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Customer service - billing request for warranty contract

Former Member
0 Kudos

Hi Service Guru,

Can anybody tell me where those material from billing request for warranty contract come from, there is a warranty material, it is in the billing request item. donot know why it should be there. Thanks.

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Former Member
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I suppose, the material master is included in Material List in DIP Profile. To call the Material in Billing request, required condition type is maintained in VK11. For eg: incase of Resource Related Billing, condition record for resource as material is maintained in Condition Type: PPAR.

Regards,

Rajesh Banka

Reward suitable points.