RRB

[Former Member]

Hi,

I wnt to use RRB . My customer want to bill as per consulting hours. Can u help me in this? How DIP profile is created?

Thanks in advance.

Ramu

[Former Member · Accepted solution]

Hi Ramu,

RRB is used in the typical business scenarios where individual customer activities are often not entered as fixed prices in a contract or determined using standard pricing methods. The billing document is created as per the costs incurred in order like material, internal activities, general cost activities and consulting hours.

The DIP profile is created thru T Code ODP1.

In this you can give usage , characeristics, source and material determination.

In your case, you have to select activity as characeristics.

Hope this helps.

Reward points if useful.

Regards,

Amit

[Former Member · Accepted solution]

Hi,

I have created DIP profile. What to do next?

Thanks,

ramu

[Former Member · Accepted solution]

Hi,

You must have created sales order for the billing. For RRB,

in sales order item , you have to assign WBS element in Account Assignment tab and DIP Profile in Sales B tab.

Then create RRB document through DP90/DP91.

Regards,

Amit

[Former Member · Accepted solution]

Thanks Amit

[Former Member · Accepted solution]

Hi,

When run DP91 , I am getting error Characr Combination W/O Mat. Assign in DIP.

Pls help.

Thanks,

Ramu

[Former Member · Accepted solution]

Hi Ramu,

It seems you have not ticked the ''Character Relevant '' for Activity type''.

Please tick the Character Relevant and Material Determination for Activity Type.

This will solve your problem.

Regards,

Amit

[Former Member · Accepted solution]

HI amit,

Can u tell me the process for RRB intercompany billing.

From PPO/SO creation to RRB

Pls help me..

[Former Member]

Hello,

Resourse related billing is configured through transaction ODP1. You need to make setting there, like the document type to be triggered when you do RRB ( DP90 ). The procedure need to be assigned to the sales document item.

Prase