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Posting for revenues for rrb

Hi PS gurus,

can anyone tell me how to do postings for

customer projects.

for revenue oriented projects

i have created a revenue oriented project(scenario) RRB.after confirmation of network activites i tried to generate a bill request for billing purpose.(DIP profile attched to Sales order) using DP91

The system is throwing a message no expenditure found for SO item.

after the network confirmation what is to be done inorder that system catches the actual cost and

i can generate a bill request



Please check the following parameters for RRB

1. Time entry against network activity

2. Maintaining of rate for activity in KP26

3. Assignment of WBSE to sale order line item with DIP profile

4. Proper configuration of DIP profile.

Hope this will help you.

Best Regards,

Rakesh Pradhan

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