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Transfer quantity in DP80

PostPosted: Sun Mar 12, 2017 11:22 am
by murilloc
Hi all.

I am creating a service order with a third party service (operation with control key sm03 in operations tab) using a service master(assigned in external tab).
When I run DP80 the costs of third party service is transferred complete to the quotation, but quantity specified for the service master entry is not transferred to quotation.
I have configured DIP profile considering cost element, transaction currency, and unit of measure with no summarization. These three characteristics are set to Material determination, too. I tried to add the Service Number to Material determination, but it did not work either.

Thanks in advance!