Thanks for your reply. I have got some of the information which you mentioned in old threads. I want to know what exactly configuration to be done in DIP profile to consider the Billing form in DP90.
As I mentioned I have added the Billing form as one of the characteristics in DIP profile but while running I am getting error message which I provided you already.
I maintained the combination of Item category determination as follows in VOV4.
ZXDR LEIS SENI L2N L2S
ZXDR LEIS SENI L2S
If you can provide the exact combination of configuration which needs to be done in DIP Profile or somewhere else, that will be helpful.