Hi all,
I am following a process in which I sold a material and created the material as equipment with serial number. now I created a problem notification with iw54 tcode and created a service order (sm02) with reference to notification. In DIP profile I maintained material and Activity type as rel. characteristics. In order I took the same material which I maintained in DIP,but when I try to create debit memo request with DP90 tcode system is showing that no expenditure item found. In DIP in source I have taken actual cost and I did migo too for material ,so that actual cost will come but still debit memo request is not generating.
I want to ask that am I missing some config from PM or SD side or I am missing some step which will come after migo and time confirmation.
Please guide
Thanks in advance
Vivek Varun