Standard Price Update fo WBS Element
Hi SAP Community,
For a free stock material I can update the standard price by transaction code CK11N and mark/release by CK24;
For a sales order stock material I can update the standard price by transaction code VA02;
But how can I update a standard price for a WBS element stock material??
Thanks & Regards,
Daniel.
Hi,
If your order in Based on the Sales Oder they you can carryout easy cost planning for sales order
why do u want to standard price to be updated to WBS element
Need some more clarity on your question
let me know your process. what is the strategy you are using.
Regards,
Raj
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Standard network assigning various WBS Elements
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I am using Standard network and Stand WBS Element for creating actual project.
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Manual Standard Price updation
Hi All,
One of my client having 8 plants and have more than 1000 FG materials. We are not doing costing run. I have to update manually the standard price for all the FG materials for all the plants. How I can do the above updation in one screen.
thanks
VinuHI,
don't know why the s-price is not changed in your system but maybe the reason is the validity date of the future price.
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BR Christian -
Material Standard Price update.
I've been trying to update a material standard price via BAPI_MATERIAL_SAVEDATA or MY_MATERIAL_PRICE_UPDATE, with no success.
I've followed the example code give in the thread /message/9187089#9187089 [original link is broken].
Has anyone gotten this to work?Sure.
Costing Type (OKKI) : 01 Standard Cost estimate (material), in this Price update: Standard price & Valuation View: Legal valuation.
Valuation variant components:
001: Planned valuation Materials: priority 1. Price frm purchasing info records, 2. Valuation price according to price control in material master 3.Valuation price with user Exit.
007: Production Order Actual: priority 1. Valuation price according to price control in material master.
Edited by: KMadhumati on Aug 12, 2009 9:44 AM -
Profit Center not updating for WBS Element
Hello Gurus,
We have a scenario in which we have level 1 WBS element to which their is no cost and revenue. Now we have level 2 WBS element which is billing element to which we are posted some actula cost and revenue. Below this we are creating level 3 , 4 WBS elements and posting some actual cost to it (not billing elements).
So we are running RA and Settlement for this billing WBS.
Now if over project is over so we are assigning TECO to this Level 2 billing WBS. When we are running POC then it is 100 %. But when we are running settlement then it is showing error as Maintain Settlement Rule for XXX WBS element (level3 , level 4)
As we are not maintaining any settlement rule for level 3 , level 4. We are only assigning settlement rule for Level 2 (billing) to PSG.
So how to solve this issue ?
Regards
KeshavHi,
The answer is there in your query itself. You say that you are booking some actual costs on the WBS elements on level 3. Since you are incurring costs on these WBS elements these costs need to be settled to some receiver. Either the WBS on level 2, which is a billing element or to some PSG. Since there is no settlement rule defined for these WBS elements at level 3 system is throwing this error.
Maintain a proper settlement rule for the WBS elements in question and then run the settlement. It should work.
Regards,
Gokul -
Mat standard price update in Mafg and DC plant at single runof CK11N
HI,
we have two plants US01 as Manfg and US02 as DC and we have same mat A in both the plants.
If i do cost estimate in us01 and again in US02 and release CK24 then mat in both the plants are getting updated with following config.
Will it be possible to update the stand price in both the plants at single CK11N run without running in two plants seperatly.
Special proc can be defined by PP guys or you can also define as below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify F as Proc Type and Z1 as Special proc key
5. Run CK11N in Plant 2... and release from CK24
Thanks,
sudhaDear Sudha,
Special procurement is configured when there is a stock transfer from one plan to another plant. By this way there will be no new cost estimate in the receiving plant.
Below document explains in details on the topic:
http://www.sap-topjobs.com/SpecialPP/overviewdoc.pdf
We also have transfer control configuration to avoid unnecessary costing estimates for already costed materials to get it transferred to the new material cost estimate when we have same components.
Kind Regards
Umapathi G -
Updating WBS element in a sales order
There is application in Project System (PS) module where I am creating the Project using bapi BAPI_PROJECT_MANTAIN and then uploading the budget for the same using bapi KBPP_EXTERN_UPDATE_CO. After this when I am trying to update the sales order to update its WBS element using bapi BAPI_SALESORDER_CHANGE it’s going into short dump. Dump description as follows :
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program SAPLBPFC
Application Component FI-FM
Date and Time 17.07.2014 15:11:07
Short text of error message:
System error in : LBPFCFE2 Table: Report: Routine: DETERMINE_OBJ_ENQ
_MODE
Long text of error message:
Diagnosis
An internal error has occurred.
System Response
Processing will be discontinued.
Procedure
Contact your system manager.
Technical information about the message:
Message class....... "BP"
Number.............. 005
Variable 1.......... "LBPFCFE2"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... "DETERMINE_OBJ_ENQ_MODE"
Whereas when I am running the bapi BAPI_SALESORDER_CHANGE standalone using se37 with same test data its updating sales order properly.
After debugging the standard bapi I have found out that there is a subroutine determine_obj_enq_mode which is setting the variable u_enq_mode.In our case this variable is blank that’s y its going into dump.I tried hardcoding this variable to 2 then it updates the bapi properly.So will you suggest for the enhancement where we can hardcode this variable or is there any other solution you will suggest.
Thank youThere is application in Project System (PS) module where I am creating the Project using bapi BAPI_PROJECT_MANTAIN and then uploading the budget for the same using bapi KBPP_EXTERN_UPDATE_CO. After this when I am trying to update the sales order to update its WBS element using bapi BAPI_SALESORDER_CHANGE it’s going into short dump. Dump description as follows :
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program SAPLBPFC
Application Component FI-FM
Date and Time 17.07.2014 15:11:07
Short text of error message:
System error in : LBPFCFE2 Table: Report: Routine: DETERMINE_OBJ_ENQ
_MODE
Long text of error message:
Diagnosis
An internal error has occurred.
System Response
Processing will be discontinued.
Procedure
Contact your system manager.
Technical information about the message:
Message class....... "BP"
Number.............. 005
Variable 1.......... "LBPFCFE2"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... "DETERMINE_OBJ_ENQ_MODE"
Whereas when I am running the bapi BAPI_SALESORDER_CHANGE standalone using se37 with same test data its updating sales order properly.
After debugging the standard bapi I have found out that there is a subroutine determine_obj_enq_mode which is setting the variable u_enq_mode.In our case this variable is blank that’s y its going into dump.I tried hardcoding this variable to 2 then it updates the bapi properly.So will you suggest for the enhancement where we can hardcode this variable or is there any other solution you will suggest.
Thank you -
How to update WBS Element in already posted FI documents
Hi All,
I would like the procedure to update the WBS element in already posted Finance documents. We have Fund center is also activated in our system.
Kindly suggest the procedure for the same please.
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Sarvendra NegiHello,
All PS_PSP_PNR fields, as COBL-PS_POSID are dependent on the
project settlement. By posting a document you can enter the fields
independent of the fact, whether the project settlement is active or
not. Only the field status is crucial. As soon as such a document is
changed, the activity of the project settlement is relevant.
If it's active, these fields must not be changed in general.
Otherwise you would get a inconsistency between FI and CO, because
there is no interface updating the project settlement tables
In this case TBAER (transaction OB32) does not play a role anyway.
But if the project settlement is not active, the fields can be filled
informatively by posting the document. And thus there must be a
chance in FB02 to change them again. Therefore the settings of TBAER
are crucial and TCOBX must not be changed like in note 966428.
Furthermore the entries of TCOBX are used in the coding for different
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Raquel -
How to create and use templete or standard network / activity and wbs
dear
i have define the structure for my project which have WBS elements, network and activties. the strucutre is same for all the projects that i define.
i wanna know whether to use templete or standard wbs network and activities as templete for the project.
for a network there are almost 150 activties across 10 wbs elements i want this structure as a templete what can i do create it.
Further, how can i use LSMW to create relationship for ativities?
regards
saqib usmanI have create std wbs level 1 5 wbs further i create std nwrk and activities and assignMENT are as follows
h1.*Create std wbs from CJ91 *
STD DEFINITION IS
E00-BSS-CO-BTS-0000 STANDARD BTS
LEVEL 1 WBS ELEMENTS
E00.BSS.CO.BTS.0000.RFP RADIO FREQUENCY PLANNING
E00.BSS.CO.BTS.0000.SA SITE ACQUISITION
E00.BSS.CO.BTS.0000.TXN TRANSMISSION
E00.BSS.CO.BTS.0000.CW CIVIL WORKS
E00.BSS.CO.BTS.0000.PMO PMO
RELEASE THE STD PROJECT OPTIONAL BY EDIT > STATUS > RELEASE
h1.CREATE STD NETWORK FORM "CN01" tcode
NEWORK HEADER WITH FOLLOWING SETTING
9000000 STD NETWORK CORPORATE BTS 0001
Network usage UNIVERSAL
Planner group 1 1
Network status RELEASE (GENERAL)
Std.WBS element E00.BSS.CO.BTS.0000.BSS
Predefined plnt CO01
press activity overview button or (shiFt+F7)
I ASSIGN ACTIVITY TO STD WBS ELEMENTS
ACTIVITY OPR. SHORT DESC STD WBS ELEMENT
A01 ZERO VERIFICATION E00.BSS.CO.BTS.0000.RFP
A02 DESIGN DOCUMENT E00.BSS.CO.BTS.0000.RFP
B01 SITE SURVEY 1 E00.BSS.CO.BTS.0000.SA
B02 SITE SURVEY 2 E00.BSS.CO.BTS.0000.SA
C01 CIR Doc Input E00.BSS.CO.BTS.0000.CW
C02 CIR CW Input by RM E00.BSS.CO.BTS.0000.CW
D01 CIR Doc Input E00.BSS.CO.BTS.0000.TXN
D02 CIR TXN Input by RM E00.BSS.CO.BTS.0000.TXN
E01 Rollout Month E00.BSS.CO.BTS.0000.PMO
E02 ON Air Date E00.BSS.CO.BTS.0000.PMO
h1.PREREQUISITE FOR ASSIGNMENT OF STD NETWORK and WBS are:
PROCESS TRANSACTION "CJ20N" TO INCLUDE STD NETWORK ALONG WITH ASSIGNED ACTIVITIES AND STD WBS.
FURTHER, I WANT TO COPY STD NTWORK SEVERAL TIMES with different network number. EACH TIME I COPY STD NWK TO OPERATIVE STRUCTURE THE SYSTEM SHOULD PROMPT NEW NUMBER FOR NETWORK AND ALSO PROMPT TO ENER ASSIGNED STD WBS ELEMENTS WITH REPLACE OPTION for operative WBS NUMBER.
STANDARD WBS OPERATIVE WBS
E00.BSS.CO.BTS.0000.RFP REPLACE BY E00.BSS.CO.BTS.0003.RFP
E00.BSS.CO.BTS.0000.SA REPLACE BY E00.BSS.CO.BTS.0003.SA
E00.BSS.CO.BTS.0000.TXN REPLACE BY E00.BSS.CO.BTS.0003.TXN
E00.BSS.CO.BTS.0000.CW REPLACE BY E00.BSS.CO.BTS.0003.CW
E00.BSS.CO.BTS.0000.PMO REPLACE BY E00.BSS.CO.BTS.0003.PMO
IN MY OPERATIVE STRUCTURE
I HAVE TWO LEVEL FOR WBS I.E.:
E00.C0.BSS LEVEL 1
E00.BSS.CO.BTS.0001 LEVEL 2 ASSIGNED NWK 0001 WITH ACTIVITIES AND WBS
E00.BSS.CO.BTS.0002 LEVEL 2 ASSIGNED NWK 0001 WITH ACTIVITIES AND WBS
E00.BSS.CO.BTS.0003 LEVEL 2 WHERE I WANT TO ASSIGN STD NWK AND WBS
(I HAVE CREATED EXTERNAL NUMBER FOR NETWORK)
I GO TO THE TEMPLETE AREA AND CLICK ON STD NETWORK BUTTON AND DRAG STD NETWORK 09000001-1 TO E00.BSS.CO.BTS.0003. ENTER NAME FOR NETWORK "BTS 0003". SYSTEM PROMPT TO ENTER EXTERNAL NETWORK NUMBER I.E.
Enter network number
WBS elem:E00.BSS.CO.BTS.0003
Copy from network:
E00-BTS-0003
h1.CLICK CONTINUE BUTTON NOW REAL PROBLUM COMES A DIALOG BOX APPEARS
Include standard network
You want to include a standard network that has assignments to standard WBS elements. However, the selected WBS element does not correspond to the standard WBS element.
Copy Assignment Ignore Assignment
In case, if i select button Copy assignment or select Ignore Assignment then:
New network created E00-BTS-0003 under WBS E00.BSS.CO.BTS.0003 with all assigned activitites but no WBS elements i.e.
STANDARD WBS OPERATIVE WBS
E00.BSS.CO.BTS.0000.RFP REPLACE BY E00.BSS.CO.BTS.0003.RFP
E00.BSS.CO.BTS.0000.SA REPLACE BY E00.BSS.CO.BTS.0003.SA
E00.BSS.CO.BTS.0000.TXN REPLACE BY E00.BSS.CO.BTS.0003.TXN
E00.BSS.CO.BTS.0000.CW REPLACE BY E00.BSS.CO.BTS.0003.CW
E00.BSS.CO.BTS.0000.PMO REPLACE BY E00.BSS.CO.BTS.0003.PMO
After all my finding i am not able to bring activity assigned WBS elements. Kindly help and provide information to resolve the problum. -
RFC function to get the WBS Element formatted string
Hi,
Is there an RFC function I could use which would do what the CONVERSION_EXIT_ABPSN_OUTPUT does?
We are using Project IDOC to replicate WBS element in our procurement system. The IDOC only provides the unformatted version of the WBS Element id.
Thanks
Michaelhi michael,
I believe BAPI_PROJECT_MAINTAIN is the bapi you are looking for ..
also you could refer the thread below for sample code of the same
[LINK|Update WBS element;
This bapi will help you update the WBS element ..
you could also refer the following wiki
http://wiki.sdn.sap.com/wiki/display/PLM/HowtouseBAPIinProjectSystem+Module
Best regards
Manthan. -
WBS element updation through MASS transaction
Hi,
I am trying to update WBS element in Sales order - Item data (Account Assigmanent Tab) using MASS transactiomn, After executing MASS transaction it is updating the same.
Can any one help in this??
Regards,
SrikanthHi Mr.Srikky,
I am not sure but try to do the following things
1) Change the WBS manually and save the order, see whether the system allow you to save the order or not.
2) If 1st point is ok then might be you are not executing the MASS correctly, Try MASS for any other feild like payment term.
Please dont mind, I am just looking for possibilities.
Please also cross check the MRP details of your materials.
Regards,
MT -
Issue in Update Standard Price using BAPI_M_REVAL_CREATE PRICE CHANGE
Hi folks,
I was using BAPI_M_REVAL_CREATE PRICE CHANGE to update standard price, but this BAPI is not working for me..
Can anyone give me an example to run it?
My code is like this:
t_comp_code = t_thold_final-bukrs .
t_material_price_list-plant = t_final-werks.
t_material_price_list-material = t_final-matnr.
t_material_price_list-val_type = t_final-bwtar.
t_material_price_list-change_std_price = t_final-stprs.
APPEND t_material_price_list.
CLEAR t_material_price_list.
CALL FUNCTION 'BAPI_M_REVAL_CREATEPRICECHANGE'
EXPORTING
comp_code = t_comp_code
pstng_date = sy-datum
IMPORTING
ml_doc_num = w_mblnr
TABLES
material_price_list = t_material_price_list
return = t_return1.
Please help as after runing this there no error in return and no material document no created.
thanks,
varun
Edited by: Varun Gupta on Jun 12, 2009 4:06 PM
Edited by: Varun Gupta on Jun 12, 2009 4:08 PMNo idea
no error in return and no material document no created
just try debugging it -
WBS element is updated while settling cost from WBS to AUC
Hi Experts
At the time of settlement , when we settling the cost from WBS to AUC , WBS element is updated in AUC line item of accounting document , but it should not be updated actually.
As result AUC cost is loaded on WBS and budget of WBS is get affected , furthermore system is not allowing for MIGO even budget is available but in CJ30 it is showing assigned value is more then original budget.
Please suggest.
Thanks & Regards
shaileshHi Saurabh ,
I totally agree with you , but in our case system is not allowing(Error Message: Budget Exceeded) MIGO against capex PO - > WBS.
Note : in our case , system is checking budget at the time of MIGO also.
in our case , report S_ALR_87013558 is showing wrong actual value and also in CJ30 , total assigned value is larger then total distributable budget , As result our available budget gets negative figure in report S_ALR_87013558 , even i have already run CJEN->CJBN 2 or 3 times.
Note: Our Commitment value is correct.
Actually , according to report S_ALR_87013542 , system is showing correct actual value , that means we have sufficient available budget for further MIGO's
Now may be , due to WBS element is updated in AUC line item of accouning document of settlement (WBS to AUC) , system loads AUC values to WBS unnecessarily , our available budget gets negative figure.
For your reference , i am attaching screen shot of accounting document which is generated at the time of settlement from WBS to AUC.
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