Hi,
I have configured DIP for capturing actual cost of working hours of enigineers working in the oil fields. ssytem capturing only cost in DMR followed by VF01 billing. but business wants to bill the customer through VF01 -revenue
Business scenario
i have a Servce contract -100000
In PS activity is confirmed for a worker (Engineer) for a month 200 hrs * 40 USD per hour = 8000 USD has to bill the customer
whenever the PS confirmation happens , sales team is creating DMR through DP91 , it is creating only 40 USD anf VF01 also 40 USD
I am unable to bill the customer as 8000 USD
Please guide me where i have missed out the configuration
Regards,
Pratheep