Hi,
I checked the DBM Spro is correctly configured, with chars: ARTNR KDGRP MATKL VKORG and others, all associated with a DBM Order and Source Structure Q1 Source Assignment 1, 2..5.
But The Profit.SEgment generated in the CO Order has not the values like VKORG Billing type, etc.
What is the check IO of the DBM vehicle order that I need to do ?
Very thanks and Regards, Yenia