Hi All,
I am getting material detarmination overlap with RED indicator for the DIP Profile created in ODP2 Transaction. When I double click on Status its giving message like" Conflict with Input Line".The source indicator is without any error.
Following settings are available right now; in ODP1
Source- Actual Costs Total Records
Selection Criteria - Cost Element (Cost Element Group-Assigned)
Other Components like Activity Type, Billing Form, Material, Period , Transaction Currency & Unit of Measure left blank.
In material determination - 1. Service Material 2. Purchase Material
Criteria : Same Cost Element Group as in Selection Criteria assigned leaving other fields blank.
I have created a PR at Activity level and at the activity level as External Processing some task has been created with Price and Qty.
Any quick input will be of immense help.
MRD