Hi experts, i have a question regarding the use of Dynamic item pricing, on our model we register hours against a project using network operations (Project system) our DIP profile is set to take the amount of hours registered and use this information to generate billing. For a specific project when using DP91 i get the message "No expenditure items found".
-CO/PS postings are correct
-Cost elements configuration for SD has been checked
-DIP config. througt ODP1 has been checked (i assume its correct based on the fact that it works for every other project and conditions are quite similar).
-The project configuration its the same as many other projects, this one however have recieved unusual treatments compared to the rest of the projects in the system given some human mistakes during the registration of certain actual costs wich where reversed and reposted. Also some of its WBS elements recueved a new mask after they where released. I've tried to regenerate the project data with CJEN but the problem persist.
Is there any Table where i could check wich values will be considered by the DIP?
Thank you in advance
-Pelayo
PD: here is the text of the message
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.