Adding 2 dependent characteristics in DIP profile

Hi All,
I need to add 2 dependent characteristics to the DIP profile. I have already added 1 using the BADI DIP_AD010003_DC . Any suggestions on how to add the 2nd characteristic also?
Regards,
Siju

In DIP profile
To use RRB between company codes, you have to adjust the DIP profile. Make sure that Intercompany Line Items are selected as a source for dynamic items of the dynamic item processor.
1. The Characteristic relevant indicator is set for the cost element characteristic.
A dynamic item is created on the basis of sales price for each cost element (planned or actual costs)
2. The Material determination indicator is set for the Cost element characteristic.
The cost element is made available as a characteristic for material determination using sets. If this indicator is set, you can enter only a set for the characteristic in the Material determination table.
3. The No summarization indicator is not set for the cost element characteristic.
Several dynamic items with the same material number and cost element in the sales price basis lead to the item in the sales document.
4. The Structuring indicator is set for the cost element characteristic. The set name PS-ALL or OAS is preset with levels from 1 to 2.
Dynamic items are structured hierarchically using the cost element group.
Do all this setting in DIP profile.& use the DIP to perform thsi billing reqmt.
Assignment to the DIP profile is performed in the service order header or the sales order itmes.
Regards,
ANSAR

Similar Messages

DIP profile structuring of characteristics

Hi all
I have costs in the project comming from Materials, Activity allocations, travel costs. Each of these costs have their Overhead costs which comes from the costing sheet inn the WBS.
How do I structure the DIP profile's characteristics, so that the each of the items in the DMR will include the item's (Costs plus it's overhead costs) ? I do not wish to show Overhead costs as a seperate line item.
Thanks in advance.
Regards
Arvind

Hi Chidambaram
I am able to see Materials costs, Activity Type costs, Travel costs & also overhead costs for each of these in the DMR as seperate items.
Now what I wish to see is
- Material costs & its overhead costs totalled up
- Activity Type costs & its overhead costs totalled up
- Travel costs & its overhead costs totalled up
I do not wish to have overheads as a line item in the DMR.
How do i get this done?
regards
Arvind

Billing Based on DIP Profile - PS - SD Line Items Structure

Hi,
I have created a sales order with 1 line item which is linked with a WBS Element via account assignment.
Based on the line item and WBS structure & Activities. I am billing the customer by creating a debit memo from DP91.
The billing is POC basis and is done on monthly basis. Thus at the end of each month the customer is billed according to quantities confirmed in DP91. Ultimately the complete project is done and all billing is completed as well.
Now the problem is: sales order line item had 1 quantity, however debit memo created via DP91 had more than 1 quantities and we have created multiple debit memo request w.r.t. a sales order. now the project is completed, but the status of the sales order is stilll "open". what should be the structure of sales order line items so that order is also set as completed when all quantities in PS are billed.
waiting for any kind of supportive information.
thanks.

Hi Robert,
You have 2 questions
1. On DIP
DIP has nothing to do with WBS, though you use WBS as one of teh characteristics in DIP. As per your DIP, many sales orders are created and they are enabled with different material (material determination in DIP). In order to analyse this further, you have to analyse the DIP, which is linked to your item category in VOV7. If not in VOV7, you can see the DIP name in the item level in the sales order. Using this, you can go to PS and there you can see the characteristics, usage and materials configured for this profile. This will give you a lead to find out why multiple items are coming. As per DIP profile, having multiple materials while creating documents in DP91 is expected behaviour.
2. For sales order update, you have to invoice all your billing plans, if your order items are billing plans enabled, (may be MS billing as your system has PS also). If you check this, and invoice all the milestones, then the status will be updated automatically. Before updating the sales order status, you should also close all the WBS elements and the project, which are linked to the sales order (I am not sure about this point, but you can try it in the test system, be have the system of one project per salesorder, may not be the case for you)
If you have any specific questions, pls lemme know.

DIP profile, simple question, no solution?

Hi all,
I have to create a quotation from a service order, and it looks like simple because I have 2 or 3 internal operations everytime and they have to be reported in quotation (DP80).
Work Center for operations is the same, activity type the same... but I have to report exactly the same NUMBER of entry in quotation.
Example:
CS Order:
Operation 10: Internal work center A: TEXT01, activity A, duration 1 hr. cost = 10
Operation 10: Internal work center A: TEXT02, activity A, duration 2 hr. cost = 20
Result in DP80 is:
Item 1: Service material AAA price 30
Requirement is:
Item 1: Service material AAA price 10
Item 2: Service material AAA price 20
Is it possible?
Thanks.

Hi Frederico,
yes this is possible. In the settings of the DIP profile you can go to: Characteristics, after selecting the Usage: Quotation creation and sales pricing. In the characteristics list you mark the Activity Type in the field: NoSummarization. If you choose F1 in this checkbox you get this explanation:
No summarization
Controls the second summarization level for dynamic items, meaning from dynamic items to items of the billing request. The indicator defines whether the characteristic is taken into consideration during summarization of the items.
Use
If you do not set the indicator, the system summarizes into an item all dynamic items in the billing request for which the same material was found during quotation or billing creation. This also applies even if, for example, the assigned activity type is different for both materials (see Case 1).
If, for example, you do set this indicator (for example, for the activity type) the system does not summarize into an item the dynamic items for which the same material was found during quotation or billing creation if the activity types are different (see Case 2).
Examples
Case 1:
The indicator No summarization is not set for the activity type.
Dynamic item Activity type Material found
12 h Activity 1 Mat 1
5 h Activity 2 Mat 2
1 h Activity 3 Mat 2
When creating a billing request, the system creates the following items:
Item Material Qty/Unit
10 Mat 1 12 h
20 Mat 2 6 h
Because the indicator is not set for the activity type, the material "Mat 2" is summarized in the item of the billing request.
Case 2:
The indicator No summarization is set for the activity type.
The system does not perform summarization in the item of the billing request, but instead lists the items separately by activity type.
Item Actvy type Material Qty/Unit
10 Activity 1 Mat 1 12 h
20 Activity 2 Mat 2 5 h
30 Activity 3 Mat 2 1 h
Best regards
Lars

WBS IN DIP PROFILE-Reg

Hi,
This is an requirement.
In odp1,under characteristics we can find WBS ELEMENT.
My requirement is,In Project System,client wants to bill the customer based on WBS element(as we do with Activity type normally).
The issue is WBS is not a predefined one as like ACTIVITY TYPE.COST CENTER,COST ELEMENT etc.It will get generated whenever project is created.In that case how can I build the profile.
Pl share your views in which scenario we use the WBS element in DIP.
Regards
Arunachalam Sureshbabu.

In DIP profile
To use RRB between company codes, you have to adjust the DIP profile. Make sure that Intercompany Line Items are selected as a source for dynamic items of the dynamic item processor.
1. The Characteristic relevant indicator is set for the cost element characteristic.
A dynamic item is created on the basis of sales price for each cost element (planned or actual costs)
2. The Material determination indicator is set for the Cost element characteristic.
The cost element is made available as a characteristic for material determination using sets. If this indicator is set, you can enter only a set for the characteristic in the Material determination table.
3. The No summarization indicator is not set for the cost element characteristic.
Several dynamic items with the same material number and cost element in the sales price basis lead to the item in the sales document.
4. The Structuring indicator is set for the cost element characteristic. The set name PS-ALL or OAS is preset with levels from 1 to 2.
Dynamic items are structured hierarchically using the cost element group.
Do all this setting in DIP profile.& use the DIP to perform thsi billing reqmt.
Assignment to the DIP profile is performed in the service order header or the sales order itmes.
Regards,
ANSAR

DIP Profile settings

Dear Experts
If anybody knows step by step config of DIP Profile, please share?
Regards
Deepu Pillai

hi
DIP profile can be used for two purposes...
1.Sales pricing.
2.Billing
a)Usage would be for the above two and for each usage you can mention the sales document types.
b)you can mention the souce determination like Easy cost planning for sales prcingfor the usage
c)characteristics inputs for souce determination like cost elemnt , activity types, personnel number etc.
d)for each of these inputs you can mention the groups also
e)Material determination -- these are the dynamic items -- states how the inputs have to appear on the billing document.you can map an input to one single dynamic item -- by marking the indicator "individual"
in addition you find selection creatia for selction of inputs and units of conversion
regrds
pushpa

DIP profile setting

Hi, gud morning, eveybody.
I m working on construction project which requires me tointegrate DIP with PS. i have made the setting as explained in SAP-help and documents provided in BB46, but somehow, i have failed to understand if it is really meeting my requirement. basically i m trying to say, i m not getting the concept of DIP.
1) what do i need to do to make DIP work with planned total records ?
2)where does planned DIP pick up the cost or resorces from and where does it plug it in quotaion if im working with resource related quotation?
3) when i run 'check prifile setting under ' DIP status it says 'not ok' what does it mean how do i turn this arround?
does someone have any really useful document on DIP settings other than help file or can someone explain DIP with setting.
you could mail the doc on <b><REMOVED BY MODERATOR></b>.
Thankyou for reading my query.
gud day all..

Maintaining Profiles for Sales Order and Billing Request
Use
The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG. The DIP profile allows flexible determination and translation of actual labor, material and other costs into sales materials for appropriate pricing and billing.
DIP profiles BC10 is used exclusively in the value chain for time and material project.
Integration
The DIP profile functionality is closely integrated with the controlling module for the processing of cost objects into sales materials.
Prerequisites
Relevant sales document types, condition records, sales materials have been created.
Procedure
Access the activity using one of the following navigation options:
IMG Menu Project System ® Revenues and Earnings ® Integration with SD documents ® Creating Quotations and Project Billing ® Maintain Profiles for Quotations and Billing
Transaction Code ODP12.
Activities:      In the configuration item Profiles for Sales Order, Billing, Results Analysis, choose profiles BC12.
     The DIP profile can be used for processing resource-related billing and results analysis, as well as for generating resource-related quotations. To do so, sales document types must be defined for each usage. Access the Usage section of the profile and maintain the following entries:
DI Usage     SD Ty BC12
1 Billing & Results Analysis     Z2TC
all other fields leave blank
     Access the characteristics section of each profile. The characteristics are the objects which the system will take into consideration when processing and displaying resource-related billing. For both billing and order usages, set the characteristics as follows (note that other settings are automatically defaulted in by the system):
Characteristic     Charact
Relevant     Material Determ     NoSummarizat.     Structuring     Sequence
Z2TC
Accounting Indicator     X
Activity Type     X     X     X
Object number     X
Period     X
Transaction Currency     X          X
Unit of Measure     X            X
all other fields leave blank
     The sources section determines what type of costs will be selected by the DIP profile for each usage. More detailed selection criteria are available, but not maintained in this setting. Access the sources section of each profile and maintain the following entries:
Line     Source     Percentage
1     0001 Actual Cost - Line     100
     Access the material determination and criteria sections of the profile. Material determination defines the sales materials that costs will be converted into. The criteria defines cost element groups (cost elements are determined from the labor activity type or the component account assignment) that correspond to each material. For both billing and quotation usages, define material determination as follows:
Material/Service     Material Determination:
Transfer Quantity/Costs     Material Determination:
Conversion Quantity     Criteria:
Activity Type
Z2TC
I00342     X (Transfer Cost & Qty)     Checked
I00984     X     Checked
all other fields leave blank
     To confirm that all entries and settings in the DIP profiles are consistent, go to the configuration item check profile settings. Enter the DIP profile and execute. Green traffic lights should be displayed next to all items for both usages. Otherwise, determine the inconsistency and make the necessary correction.
Regds,
Rajesh Banka
If you give your email ID, i can forward a document to you.

CS - DIP Profile - Stat line item - DP90 transaction

Hi Gurus,
In CS, after configuring DIP Profile, the DP90 doesn't show any line item. The source was selected as Statistical Line Item. The requirement is DP90 should show List Price in Billing document and not actual cost.
Can you help us.
Regards,
Ashok

no answers

Dependent characteristics updation in transaction QP02

HI Friends,
Could you please help me regarding updation of dependent characteristics in the transaction QP02.
My requirement is i will give the plant and group in the first screen and i select the first entry and i will click inspection characteristics in the appl tool bar and then i will select master inspection characteristics and i have to press dependent characteristics update to update
diameter,unit of measurment.... based on material assignment. CAn i use any BAPI for this?
Please help me i will give the points.
Thanks a lot in advance.

Hi,
I think your problem is solved .
I am also working on same requirement .Please can you tell the bapi or procedure how to solve that problem .
regards
Nandan.N

Inspection plan : Dependent characteristics specifications

Hi all ;
We want to list our inspection plans with a alv report. We use tables MAPL - PLKO - PLMK - PLPO - PLMW .
But , we can not find dependent characteristics in tables , when i click f1 , i get belowed result. It is a structure.
How can i get plmwb-lifnr with their characteristic results ?
Regards.
M.Ozgur Unal

Hi all ;
You can join with ZKRIZ between MAPL - PLMW to contact related lines.
Regards.
M.Ozgur Unal

Assigning DIP profile in Sales order

Hi all,
Here I had a strange issue. I want to assign DIP profile in my Sales order to create DP91. The box for assigning DIP profile ( Control of Resource-related Billing and Creation of Quotations) under SalesB tab of item data is disappearing in specific case.
Sometimes it is appearing and some other times it is not. I am not able to catch the difference. Can anyone please suggest me on this.
Ratna

Hi Prakash,
Thank you for your answer. My item cat is TAO and schedule line is CD. By default I am not using any requirement type (leaving the field as blank) as my case is service related. In that case I am not getting the above said box. But when I attach KE or any other requirement type manually in sales order under procurement tab, then that box is coming where I can attach my DIP. But why should I give requirement type as I am using material type as DIEN (service)? Where is the linke between requirement type and that box? This is just my analysis. May be I am going in wrong way (but my foundings are correct).
Can you suggest me please.
Ratna

DIP profile:"No values found" in the sales inquiry

Dear all.
I create an sales inquiry with one item.In the Sales B tab of item detail,I want to input DIP profile.But when I press f4 in the field of DIP profile,the sap show me a message "No values found".So I enter tcode ODP1 to maintain the DIP profile.There are 2 default DIP profile in the sap.I select the "BILLPLAN" and click Usage subtree and add one new line with Sales Doc. Type "IN".Then I go back to sales inquiry.
But the sap still show me a message "No values found" when I press f4 in the field of DIP profile.
So I need the experts give me some useful advice and reference to resolve the problem.
Thank you.
Regards
Yoda

Hi,
Please go through this link.
[RRB|https://www.sdn.sap.com/irj/sdn/wiki]
If can not reach, follow this path
WIKI-ERP operation-Sales and distribution- click on Resource related billing in "Children"
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Oct 14, 2008 10:58 PM

DIP profile

Hi
I want to configure the DIP profile for project system - costumer order project
so please send the details
I have tried to create the DIP profile and assigned to doc. type IN in sales B and also assigned WBS in acct. assignment tab
when i run DP81 T.code the systems give the error meassage that
No pricing procedure could be determined : Message no. V1212
Diagnosis
The appropriate pricing procedure could not be determined because no entry with keys '50CC    5C' 'P' '1' exists in table 683V.
System response
The system does not allow further processing of the document.
Procedure
If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.
<b>As per this message i have maintain same in OVKK</b>
but still same message is issued
Please suggest check pionts and what should be checked
Regards
Suresh

Hi
I think u r say about types of Billing Actual Costs viz:
1. Periodic Billing
2. Flat Rate Billing
4. resource-related billing
        4.a.   Static Resource-Related Billing
        4.b    Flexible Resource-Related Billing
if i am on right track, plz explain the difference between then and what are the std cond. type and prcg prod in SAP
In present client remt. senc. there are both material and service in project system
so plz specify suitable cond. type and pricing prod.and while custmz what should be considered
Thanks
Suresh

In Service Orders - Adding addition status in User Status Profile

Hi Guyds,
I have a question.
Customer have a requirement where, in repair process when they receive the defective device (equipment) thru return delivery they want to put the device in contamination. And once the contamination is done they want to stage the device for repair. They are asking how can this requirement be met or mapped in SAP system? I suggested we can define additional user statuses in user status profile. Like when the device is received the user can manually set the user status as "Put to decontamination" status in service order. And once the decontamination is complete, then user can manually set another user status as "Decontamination complete" (just as an example). Customer has agreed with this suggestion.
Now, my question is I can meet this requirement by adding addtional statuses to the user profile and then assigning the user profile to service order right? And as customer has agreed that user will have to manually set these statuses in service order, so customizing/configuring the status profile should suffice right? Or do I have to perform any enhancement? Please advice but remember that the customer has agreed to setting the user status manually, automation is not required. So, in this case do I still have to go for any enhancement to meet this requirement or can I do it just by defining extra statuses in user status profile.
Please guide me. Appreciate your help.
If you have any questions or need any clarifications, please let me know.
Best regards,
Abdul Rafey

Hi
As you correctly pointed out user status will be straight answer. there is no enhancement required. you have to create the user status and assign the same for the order type .
also you can automate to some extent ex while order created you can make the "Put to decontamination" as initial and while releasing the order you can automate that "device for repair" will be set on releasing
regards
thyagarajan

DIP Profile assignment for item category

Hi Gurus,
I know at item category Level we can see "DIP Profile" . but i want to now whether any assignment any where in IMG?
Regards,
Seegal

Hello Seegal
You asked about assignment right? At least that's what I understood it as.
If you are asking about where to set up the profile itself, then here is the answer for that:
T Code: ODP1
Menu path: From SD: SPRO/IMG/Sales and Distribution/Sales/Sales Documents/Customer Service/Service Quotation/Resource-Related Billing/Profiles For Resource-Related Billing/Quotation Creation
Does that help you?

Adding 2 dependent characteristics in DIP profile

Similar Messages

Maybe you are looking for