Hi Gurus,
I am try to use DP90 -
My DIP Profile I have define for Usage :Billing and RA two Sources.
1st based on Planned Cost Line Items - 100%
2nd Based on Actual Cost Line Items - 100%
I want one of the source to be Selected based on the Billing Form Indicator -
I have defined "Billing Form \" Char as "Relevant for Material Determination " and also the Flag no Summarization is set.
I have defined Source Selection Criteria based on Billing Form Values.
For "01" - I want to select - Planned Cost Lines
and for "20" - I want to Select - Actual Cost Line.
Things are not working as excepted.
Has anyone done this in past.. thanks in advance.
regards
saby

