I just discovered a requirement for DP80 (perhaps DP90 as well). If you wish to have your actual materials pulled into the quote, rather than a generic material that sums up everything, you must have the Material Origin flag set to X in the material master. This field exists in the Costing 1 screen. MBEW-HKMAT is the technical field.
Not being a FICO expert, I’m not sure what other implications this field has, but I do know that if you don’t check this, your materials will not be pulled onto a Resource Related quote.
Thanks for reading,
As always, thanks for reading and don't forget to check out our SAP Service Management Products at my other company JaveLLin Solutions,Mike