RRB - DP90 - DMR Billing and Material reverse

Hi Experts,
Our client issued materials against a Service order and created Debit memo request and Billing document. For Some reasons (decided to send the materials after a month to the intended customer since the sames materials are required to some other customers as it is critical requirement)they want to reverse the materials back to stores by cancelling bill and DMR.
1. We cancelled the billing document (VF02), set Reason for Rejection in DMR.
2. We reversed the materials back to stores by MB11, 262 movement type.
3. After a week, we issued the materials against the same Service order MB11,261.
When we try to create DMR(DP90), System shows that "No data was changed".
Am I doing right SAP steps for this scenario? Any help would be appreciable.
Babu

PeteA,
Thanks for your response. After setting OLI Flag in RFR, system generates another DMR.
I. Standard flow
1. created a Service order with a material (10 qty)
2. Issued materials against the Service order MB11, 261 Mvt.
3. Generated DMR (DP90) w r t Service order
4. Created a Billing document w r t the DMR
II.Material reversed back to the stores
5. Cancelled the Billing document
6. Set RFR in the Sales document (DMR) item
&&> I could generate a DMR here <&1&
7. reversed the materials back to the stores MB11, 262 mvt. (10 qty)
&&--> If I run DP90 here, system generates Credit memo request --&&
8. After some time, I issued the materials against the same Service order (10 qty)
&&> I am not able use the button To order in MB11 initial screen... the materials are not listed out as they have been issued in step 2. <&&
9. Created DMR (DP90) again w r t Service order
10. Created another Billing Docuement w r t second DMR
Is my flow correct?
Is it necessary to create a Credit memo request (CMR) after reversing the material back to the stores (MB11,262 mvt)?
I have confusion in the flow. What is the standard SAP best practice for this scenario?.Please help me out.
Babu

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if possible mail me the screen shots also in this email-id
[email protected]

hi,
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Use
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all other fields leave blank
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Then u will get the overview screen.
Link service order to a quotation thru transaction DP90. The quotation will be created with reference to the service order. The business scenario is that you are creating a quotation for the job to be done. The line items in the quotation are based on resources and materials planned in service order.
CHAN
Message was edited by:
CHAN HARI

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Dear Guru's
I am not SAP consultant.
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can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?

Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
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Message was edited by:
madhan n

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Hi,
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Regards,
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RRB - DP90 - DMR Billing and Material reverse

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