Hi,
I want to have community opinion on below:
After DP90 system reads the Material component in Service order and copy them in DMR (Debit Memo Request). Problem is if order has similar material in Component tab it summarize the qty and price in DMR and this make sense. But in my case we don;t want this.
In Customization I have "No Summarization" turned on for the all the characteristics.
I was reading SAP docs for DIP profile and found that . this is DIP behavior. if all the characteristics are same it will summarize no matter if you have "no summarize indicator set"
Please suggest !