Billing of Service Numbers

[Guest]

Hi All,

I am procuring services(service Numbers) using the PR and Service entry sheet into the service order. I am looking for a way to bill them to the customer using the resource related billing ( DP90) transaction. But it seems that this not supported. Can anyone give some suggestions to solve this problem. Would like to get inputs on creating your own source structures, independant characteristics etc.

Thanks in advance.

Regards,
Paul

[PJA]

Paul,

Generally speaking, you can bill the customer for anything via RRB using DP90. This includes something that is not on the service order!!!!

I have used the Service Entry Sheet (SES) process several times and it works OK.

Suggestions:

1. Check if your SES is resulting in an "actual cost" posting to you service order.
2. If no actual costs appear on the order; check you are "Accepting" the SES. It is the acceptance process that makes the actual cost postings and not the SES itself.
3. Check the DP90 overview screen to see if your materials have been correctly determined

DP90 and the DIP processor is a large subject to cover here. However there is an excellent document you can download from SAPSERVE (see OSS for more details).

[rds1975]

Hi Paul

You have to give some more information on this. Are you going to bill with single service material (DIEN) in billing request for all the services entered in the services tab or segregate based on some criteria in to different materials. If it is single material billing, then you can use an activity type based on either planned or actual cost using DIP profile and create billing request..

Regards
Dhanasekar

[Guest]

Hi,

What I am looking for is to determine individual service material for the individual service numbers i.e for service number A -material A, service number B-material B etc.

Thanks in advance.

Regards,
Paul

[PJA]

Paul,

Just had a look in 4.7. There is a Characteristic in the DIP Profile for Service Numbers.

In ECC5 its called Activity number.

Try using this in your Material Determination settings

[sabya1411]

Activity Number does not help in driving DIP from Service Orders.

Is there any user exit / badi that can help.

regards
Saby

[Gothmog]

Locked - do not highjack an old topic for your problem.