Dynamic profile DP90: Tranfer personnel number and activity type
Hi gurus,
We have a process here where we need to tranfer personnel number and activity type to the Billing request created through DP90. Any idea how to do it?
Thanks,
VML
Hi Joshua,
thanks for your answer.
Could you please be a little more specific? the process we have is as follows:
Service Order (client) --> times notification to service order (using CATS) --> billing request --> Invoice
We need to link the data in the billing request/invoice items (which correspond to the times notified by CATS) to the rest of data not trasfered existing in CATS.
Can you please explain the difference between those characteristics that are used to create the dynamic items and those that can actually be transfered to the SD Document?
We are able to transfer today to the SD documents the service order number but that is not enough. Additionally we would need in the SD doc. the time confirmation number or another variable so we can find the rest of information for that item (personnel number, activity type...)
Thanks for your help in advance!
VL
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