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Quantity of External service not transferred in DP80

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Quantity of External service not transferred in DP80

Postby kriti.bhalla » Wed Aug 09, 2006 4:00 am

I am creating a service order (sm02) with a third party service (operation with control key sm03 in operations tab) using a service master(assigned in external tab). However wen i do dp80 the quantity specified for the service master entry is not transferred to quotation.
kriti.bhalla
 
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Resource Related Billing

Postby PJA » Wed Aug 09, 2006 7:31 am

kriti.bhalla,

Check your material determination settings in your DIP Profile (ODP1)
Pete A
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Postby kriti.bhalla » Wed Aug 09, 2006 10:06 pm

can u tell me where exactly in material determination. Coz i have already ticked the 'use quantity' check box for that material.
kriti.bhalla
 
Posts: 9
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Location: India

Resource Related Billing

Postby PJA » Thu Aug 10, 2006 2:40 am

kriti.bhalla,

Have you had a look at our FAQ section at the top of this Forum?

There is post for RRB

PeteA
Last edited by PJA on Thu Aug 10, 2006 5:40 am, edited 1 time in total.
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Resource Related Billing

Postby koustav » Thu Aug 10, 2006 5:28 am

hi PJA
kriti & me are working on the same project. so let me state our problem in a more general way.

we are trying to map the following business process:

our client is in the business of doing maintenance jobs for its customers e.g. repair of transformer at site. in the proces of doing so it may take the help of external agencies e.g. for traffic control .our client must bill its customer for all the activities done including work done by external agencies.

we were trying to map the work done by external agencies with control key SM03 in operations tab of service order. we are creating a service master for activity traffic control and also maintaing service conditions which is the cost price for the operation.we are also maintaining a selling price for the material representing the external service in DIP material determination. but while using DP80 or DP90, the quanity of line item for external service (with contol key SM03) is always transferred as 1 e.g. even if in order we put 10 hrs of activity traffic control after DP80 or DP90 is showing as 1 unit in quotation(DP80) or DMR (DP90). as a result we are not getting correct selling price.

what is the correct way of mapping the business process using service orders?

thanks in advance

koustav
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Postby PJA » Thu Aug 10, 2006 5:43 am

Guys,

Are the SM03 costs planned or actual (or both)?

I think there has been a similar post a few months back. Try searching the SAPFans database.

Also Check OSS, if you do not find anything, then open an OSS Message.

PeteA
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Re: Quantity of External service not transferred in DP80

Postby murilloc » Sun Mar 12, 2017 2:32 am

kriti.bhalla wrote:I am creating a service order (sm02) with a third party service (operation with control key sm03 in operations tab) using a service master(assigned in external tab). However wen i do dp80 the quantity specified for the service master entry is not transferred to quotation.



Hi kriti.bhalla,

Have you resolved the issue? Actually I have the same one, right now.

Thanks in advance.
murilloc
 
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