on 08-01-2008 10:48 PM
Dear all,
I am new to this module.
In my case I can able to run DP90 only if the order has TECO status.
But the requirement is (consider one big order that spans for 9 months),DP90 run should happen every month for this order.
ie order will be in REL status.
Is it possible?
regards
KRISHNAN
Hello,
The Service order should fulfill the following requirements before it is pulled for Billing thru DP90.
The Service order should be
1. released
2. Each Activity has to be completed
3. The Activity has to be confirmed.
This has to happen for all the Activities scheduled in Service Order.
Inspection could be one more requirement if the client needs.
Then it has to be TECO(Technically complete) and CONF(confirmed) .
This Service Order only you can pull for Invoicing thru DP 90.
Sreenivas Bhamidipati
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