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