Dear Friends,
the client requirement is to bill the his customer based on the equipment and manpower utilized
Now i have created a contract - has assigned the DIP profile in item category and the WBS element is attached in contract item level
based on the utilization/confirmation the DMR is created in DP91, there it is fetching only the cost which was maintained in KP26 and it is capturing thorough EK01 condition type. this subsequently copying to billing
I need to bill the customer with selling price, not the cost
in pricing procedure
