Billing of Service Numbers

Logistics : PM and its sub-modules & SM

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Guest

Billing of Service Numbers

Post by Guest » Wed Mar 24, 2004 3:13 am

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
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DP90

Post by PJA » Sat Mar 27, 2004 4:49 am

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
Posts: 41
Joined: Fri Apr 02, 2004 12:08 am

Post by rds1975 » Wed Apr 07, 2004 12:23 am

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

Post by Guest » Wed Apr 07, 2004 3:54 am

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
Posts: 11383
Joined: Sun Jul 20, 2003 3:11 pm
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Service Number

Post by PJA » Wed Apr 07, 2004 5:21 am

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
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Re: Billing of Service Numbers

Post by sabya1411 » Tue Apr 03, 2012 10:58 pm

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

Is there any user exit / badi that can help.

regards
Saby
Thanks & Regards
Saby

Sabyasachi Banerjee
SAP - PM / CS Consultant

Gothmog
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Re: Billing of Service Numbers

Post by Gothmog » Wed Apr 04, 2012 3:34 am

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