Hello All,
I have been doing RRB for Service Order with Revenue Process. I could create Service Quotation using DP80.
While I am trying to create Billing Request through DP90, Net value is coming as Zero, whereas Amount to be billed is coming correctly as per Service Order actual cost.
I have checked the Condition types, Pricing Procedures as well as DIP Profile configuration. I couldn't trace out where exactly is the mistake.
I have tried many threads as well. Its being mentioned as Condition records to be created for that Condition type. I tried condition type standard (EK01) as well as Custom. But no positive progress.
Hope I have given my issue in clear way. Looking for some solutions & suggestions.
Regards,
Maheswaran KD.