i Have Just Set-up A Repair Order In Which This Repair Order Creates A Service Order To Record Repair Activities. The Rrb Profile Is Located On The Repair Order. When The Goods Movement Is Done On A Service Order, It Will Basically Capture The Actual Cost.

now When It Comes To Billing, I Will Need To Execute Dp90 On The Repair Order. Unfortunately The Systems GIVE Me An Error Message:

'no Expenditure ITEM Found'.'

however, There Are Expenditure Items Found On The Service Order.

how Can This Be Resolved?

Do the following to correct the SITUATION: Make sure that you run DP90 with the SALES order number and not the service order. Go back to the service order and check if there are actual costs involved.

Check your DIP Profile; specifically the sources section to ensure that you are not filtering out any dynamic items.

Check the planned/actual report (button) in the Cost tab; check that a quantity is DISPLAYED.

Do the following to correct the situation: Make sure that you run DP90 with the sales order number and not the service order. Go back to the service order and check if there are actual costs involved.

Check your DIP Profile; specifically the sources section to ensure that you are not filtering out any dynamic items.

Check the planned/actual report (button) in the Cost tab; check that a quantity is displayed.