on 02-27-2014 11:19 AM
Dear Experts,
When I'm trying to create RRB(in IDES). I'm getting the below error.
No expenditure items found
Message no. VPK1310
Diagnosis
No expenditure items matching the selection were found.
System Response
No processing possible.
Procedure
Resource-related billing contains no expenditures for the posting timeframe you specified. Specify a different timeframe.
In the case of quotations, there are no costs in the project or service order. Check whether any have been planned.
Could anyone please help me to understand what config step I'm missing.
Analysis: 1. In Serv order--Cost Tab--cost is not coming up.
2. Tried to maintain activity price using kp26.
Thanks,
Hidayath
Hi PeteA,
Thanks for the reply. I maintained act type/price planning.
Now i able to see plan cost Under Cost Tab in IW32.
When trying to do DP90, the same error is persists as No expenditure Item found.
@ Rakesh: Already Activity type has been defined in ODP1.
Thank$
Hidayath
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Thanks All,
Checked log--> Service Order has no cost.
Pls tell how to maintain KP26 step wise.
Thanks,
Hidayath
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Hello
Please Check in DIP profile characteristic ,whether activity defined or not.
If not please do so.
Br
Rakesh
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Hi All,
I got the solution. I was missing out the step Confirmation IW41.
Now I done the process as below.
1.Create service Notif- IW51
2. Create Service Order with Revenue(sm01)- Hit the button in service notification before saving the notification--pass the parameters.
3. Confirmation-IW41
4. RRB-DP90
Note:- If your practicing in IDES, Please do remember the points mentioned in this thread by PeteA.
1. Check whether cost is determining in the service order or not? To check-- Goto Cost Tab and hit the calculator icon and the log.
--> If cost is determining ,Proceed with confirmation step
-->If Cost is not determining in the service order follow the below step and then confirmation and DP90.
2. Linking the price to activity in KP26. pls refer above screenshot by PeteA.
Thanks PeteA.
Thank$
Hidayath
Hi Hidayathulla
As per your error for my understanding,
you want to check two area (1.Costing Sheet and 2. Set ID & Costing element)
1. Costing Sheet menu path:
IMG>PS>Costs>Auto & Periodic>Over head>Costing Sheet
Select: Define Calculation Bare Reference to Cost element & Orgin
Define parentage overheads
Define Credit for overhead
Define Costs Sheets
2. Set ID & Cost Element group
Set ID , go to T code: GS01,( in this SET ID, you all assign to materials determination in DIP profile )
maintain the Cost Element Group ; T code: KAH1.
If dont know, you will check with FI & PS consultant
Thanks & Regards
Christin B
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Hidayath
Please send a screen-shot of your Cost and Control tabs on the order
PeteA
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