CS Summarization (Dip Profile) -Billing Request

[Former Member]

Hi,

Can someone please assist me with the summarization in the Dip Profile?

The No Summarization for characteristics Material is Ticked, but when a CS Service Order has to 2 Purchase orders for Non Stock items, the Billing request adds the quantity and the price and displays it as 1 item.

Thank you.

Regards

Vogie

[Former Member]

Hi,

that flag is not enough.

You should work with "Characteristic" and "Material determination". Then with "Criteria" giving a rule for relationship 1:1 or n:1 between CS order and Billing request.

Bye,

Federico