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DP90

Former Member
0 Kudos

Hello,

We have a requirement in the following scenario.

From a service order we are triggering a PR and a PO is being created for non-stock materials.

In the DP90 transaction, for resource related billing, the sales price for this material should be picked up from a condition type in pricing schema of the purchase order thats has been created for the particular service order. No price will be maintained in VK11.

Pls advise if any standard configuration settings can be made to achieve the same or alternatively

if any exit is available that can be used.

Thanks in advance.

Regards

Sarab

Edited by: Sarabjot Bhangoo on Mar 25, 2008 11:50 AM

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Answers (1)

Answers (1)

Former Member
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Hi,

For Resource related billing,we use DIP Profile.

Kindly see configuration for DIP profile in the following path

Project System-Revenues & earnings-Integration with SD documents-Maintain profiles for Quotations and Billing

Select standard DIP profile anbd then click on Usage under Dialog structure on left side. Under Sales doc type CMR you will find sales doc type mentioned as CR only.

Subsequently go to configuation of Sales doc type via T-code VOV8 and check config details for doc type CR.Under billing tab check value for billing block.

Regards,

Siddharth.

Former Member
0 Kudos

Hi,

The problem that we are facing is in pricing. We have one sales pricing procedure which is being used in DP90.

The selling prices of stocked materials is being picked up from VK11 condition records. Here there is no problem.

In the case of non-stock materials there is no fixed price as it varies from time to time. Hence the client wants to pick up the price from the Purchase order which has been triggered for the service order. In the pricing schema of the PO a statistical sales price condition type is maintained. We have to pick up that value and substitue in the DP90.

Is this possible with standard settings or are there any exits which are available to help us with the same?

Regards

Sarab

jiteshmehta
Active Contributor
0 Kudos

hi

IN CMOD check

check exit name V46H0001

there you will find exit EXIT_SAPLV46H_001

Customer Function When Creating Item

this can be helpful

Regards

Jitesh

Former Member
0 Kudos

Hi,

Thanks for your input Jithesh.

We are using the following exit.

USEREXIT_XKOMV_BEWERTEN_INIT - (module pool SAPLV61A, program RV61AFZB)

Regards

Sarab