Jul 3, 2007 · The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG.

Apr 2, 2007 · Maintaining Profiles for Sales Order and Billing Request. Use. The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG.

Jun 18, 2009 · Set up a dynamic item process profile (DIP profile) with the new source Billing Between Company Codes u2013 Line Items. In Customizing for Sales and Distribution, choose Sales ® Sales Documents ® Customer Service ® Service Quotation/Resource-Related Billing ® Profiles for Resource-Related Billing/Quotation Creation.

Dynamic items are the data summarized according to defined criteria, from a project, sales order, or service order. They occur during quotation creation or sales pricing, and during billing.

This document describes the process of resource-related billing (RRB) in SAP. RRB allows billing customers for material costs, installation costs, and other costs as separate line items. It involves defining service materials, costing conditions, and a distribution in planning (DIP) profile to determine the appropriate items.

SAP Note provides comprehensive supplementary documentation for the Dynamic Item Processor (DI Processor) aimed at users implementing or using business processes such as resource-related billing, sales pricing for projects, and quotation creation for service orders.

Technical guide to SAP's Dynamic Item Processor (DIP) for resource-related billing, results analysis, and project pricing. Covers customization and enhancements.

Go to Customizing and use the DIP profile to stipulate which data is to be billed and how the system is to summarize this data for the billing request. Create a service order and enter, among others, the DIP profile. Confirm expenditures (such as …

Enter a DIP profile for each item for which integration with the billing plan is active. Once you have released a data, you can create a down payment or a billing document using the transactions DP90/DP91 and VF01, independent of the date type, and depending upon the business process.

Jul 20, 2017 · In SAP R/3,ERP,and ECC,the DIP is used for the flexible handling of resource-related billing. But it is also used for results analysis,quotations for service orders and pricing for projects. This paper is aimed mainlyat consultants and people in companies customizing the dynamic item processor.