Re:WBS with Sales Order

How assign WBS with sales order?

Hi,
WBS element will be assigned at the Sales order item level.
Goto accounting document tab,here we can assign the WBS element.
If you assign the WBS element then the cost centre and profit centre will be auto determined from it.
CJ20n is the T.Code to check the WBS element.
Regards,
Krishna.

Similar Messages

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    Hi
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    In SPRO - customizing i for the account assingment category P  in the Consumption Value is V
    Which is posted to consumption at time GR. Please  try create new account assignment category
    Consumption Value is E i.e accounting by sales order .
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    We have an issue with sale order stock.
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    Hi,
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    If I were you I would check both in WM & IM what the user had done...step-by-step...
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    Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM

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    Hi Gurus,I'm new to  SAP  platform
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  • How to link Material Document with Sales Order

    Hi,
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    Hi,
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  • Help needed with RA with Sales order scenario

    Hello Gurus,
    We are using SD-RR right now for our sales orders. We are facing difficulty with timing cost posting in that scenario and need your help with same.
    When we do PGI cogs posting is done. RR usually happens at at later point of time after customer accepts the order. Out cost is booked before revenue recognition, which financially is bothering client. Client wants Cost and revenue recognized at same time.
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    Hi,
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    Hello Experts,
    How to link a down payment with sales order.
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    Shazad

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  • To create a return order with sales order as reference in CRM.

    Hi guys,
    How do i create a return order with sales order as reference in CRM. Is CRMD_BUS2000115 the transaction for this?? and if yes how do i pass sales order as reference??

    Hi,
    While archiving the documents, the backup of the documents (Archive FIles) would have been taken. Using the archive file, you can reload the required documents and do your transaction.
    It is better to check with your technical team to do the same.
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  • Reference field with sales order number in accounting document (FB03)

    Hello!
    Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
    Can parameter AUN be used for this purpose? If so, how can it be set up?
    Thank you in advance for every help,
    Sylwia.

    You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
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  • PReqs with sales order stock couldn't be adpoted by PO with acc. assignmnt

    I use MD50 to generate PReqs for MTO, these PReqs couldn't be adpoted by ME21N with message 06251:
    Requisition &, item & , assigned to other order account
    but if I use ME21, it's ok. I find the following notes. But I don't understand in my case I don't want change PReqs account assignment, but adpotion is also failed to get account assignment from PReqs.
    Refer to  Note 632573 - ME2xN: 06259 if different account assignment in PReq
    Summary
    Symptom
    In Transactions ME21 and ME22, you can change the account assignments for purchase order items with reference to purchase requisitions with sales order special stock or project special stock. This option no longer exists in the EnjoySAP purchase order transactions, the system generates error message 06251:
               Requisition &, item & , assigned to other order account
    Other terms
    ME21N, ME22N, ME23N, 06251, sobkz,
    Reason and Prerequisites
    The purchase requisitions were not generated from sales and distribution but created for sales order special stock or project special stock.
    Solution
    In the EnjoySAP purchase order transaction, you cannot enter an account assignment different from the purchase requisition for sales order special stock or project special stock if you reference to a purchase requisition. You must first change the purchase requisition correspondingly and then call the purchase order again.
    Under the above mentioned conditions, also in Transactions ME21 and ME22, the account assignment of the purchase order must correspond to the purchase requisition if the reference to the purchase requisition is created in a schedule line. Unlike in Transactions ME2xN, you can change the account assignment in the purchase order at a later stage.
    It is not planned to change the system response

    I use MD50 to generate PReqs for MTO, these PReqs couldn't be adpoted by ME21N with message 06251:
    Requisition &, item & , assigned to other order account
    but if I use ME21, it's ok. I find the following notes. But I don't understand in my case I don't want change PReqs account assignment, but adpotion is also failed to get account assignment from PReqs.
    Refer to  Note 632573 - ME2xN: 06259 if different account assignment in PReq
    Summary
    Symptom
    In Transactions ME21 and ME22, you can change the account assignments for purchase order items with reference to purchase requisitions with sales order special stock or project special stock. This option no longer exists in the EnjoySAP purchase order transactions, the system generates error message 06251:
               Requisition &, item & , assigned to other order account
    Other terms
    ME21N, ME22N, ME23N, 06251, sobkz,
    Reason and Prerequisites
    The purchase requisitions were not generated from sales and distribution but created for sales order special stock or project special stock.
    Solution
    In the EnjoySAP purchase order transaction, you cannot enter an account assignment different from the purchase requisition for sales order special stock or project special stock if you reference to a purchase requisition. You must first change the purchase requisition correspondingly and then call the purchase order again.
    Under the above mentioned conditions, also in Transactions ME21 and ME22, the account assignment of the purchase order must correspond to the purchase requisition if the reference to the purchase requisition is created in a schedule line. Unlike in Transactions ME2xN, you can change the account assignment in the purchase order at a later stage.
    It is not planned to change the system response

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