Hi all,
I've tried your suggestion but without the result I was hoping for.
Material is the only char relevant for Mat. Determination.
NoSummization was tried, but did not have the correct result.
Material determination holds 2 material: 10000 and 10001. Material direct is checked.
Individual checkbox was tried, but didn’t give the wanted result.
In criteria the All materials set is chosen for both materials
I have an order with costs on material 10001, but not on material 10000. If I use DP91 now, the billing req will be created, with the costs, but against material 10000.
It looks like SAP is taking the first item of the material determination, regardless of the material in the Sales Order.
Any more ideas? I hope the screenshots help!