Hi Freinds,
I have being trying to test the RRB functionality of transferring cost from Internal Order to Sales Document. I have completed all the steps mentioned in various documentations but still when I am doing DP91 I get a message "No expenditure Items Found".
I did the following :
a) Set up ODP1 for transferring Actual Cost Line Items from Internal Order to a Material (Service Material).
b) Validated Source and Material determination in ODP2.
c) Specified the condition on which I wanted to transfer cost. Initially it was not a manual condition but later i chnaged it to be manual condition to see if that would change the outcome.
d) Created a item category by copying an existing
e) Created a new item category group
f) Created new Sales Document Types for Debit Memo Request and Credit Memo Request.
g) Created a sales order with DIP profile and for Servive Material specified in a) above. Updated Internal order (with revenue posting allowed) which has cost posted on cost element specified in source under a) above.
Not sure what else needs to be done have the cost copied from the Internal order to Debit Memo request while performing DP91.
Thanks,
Ankur