Showing results for 
Search instead for 
Did you mean: 

DP80, DP90

Former Member
0 Kudos

Hi Gurus.....

What is DP80 & DP90????????

Thanks in Advance


Accepted Solutions (0)

Answers (3)

Answers (3)

Active Contributor
0 Kudos

Dear Ravi

Check the link

[Integration of the Billing Plan and the Resource-Related Billing Document|]


G. Lakshmipathi

Former Member
0 Kudos

Basically DP 90 transaction creates a Debit Memo Request. It is based on the actual costs accumulated on the Service Order. Also your DIP profile has to be configured for the "Usage = Billing Requests".

DP 80 is only used for Creation of Quotation. Once you create quote wrt Service Order the status of Service Order is "QUCR". Then from a process perspective you need to accept the Quotation in the Service Order & issue goods / carry out confirmations as applicable so that the actual costs are accumulated on the Service Order.

Once TECO is done you carry out DP90 where in the actual costs are converted to Selling prices based on the condtion records.

Former Member
0 Kudos

These are Transaction Codes, used in Resourse Related Billing. Resource related Billing can be configured jointly by SD & PS (Project System) consultant.


Rajesh Banka