2010 Oct 19 1:51 PM
Hi All,
We are using transaction DP90 to create sales order from Service Order.
The requirement is to exclude the characteristic value from the line item when Co business transaction is (COBK-VRGNG) is u2018RKLNu2019 and display them as a separate line item in DP90 transaction.
I.e. : We would like the flexibility that the charges are automatically "Rejected" and display as a separate line item.
If anybody has worked on the same please reply.
Hi All,
We are using transaction DP90 to create sales order from Service Order.
The requirement is to exclude the characteristic value from the line item when Co business transaction is (COBK-VRGNG) is u2018RKLNu2019 and display them as a separate line item in DP90 transaction.
I.e. : We would like the flexibility that the charges are automatically "Rejected" and display as a separate line item.
If anybody has worked on the same please reply.
2011 Mar 09 9:25 AM
Hi,
Do you have any BAPI or FM which can generate a billing request based on cost spent on service in DP90.
Thanks
Sree
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