Uploding the order to wbs element

Hi Guru's
Plase any one suggest me
How to make data transfer orders to WBS elements.
Thanks and Regards
siva ala

Yes you can....if you use Easy cost planning & Execution services....In ECP you will add materials to WBSE...and use Execution service to create PR directly for the material assigned to WBSE

Similar Messages

  • Internal orders to WBS Element

    Hi,
    I,m working in a Project System implementation project, where all other modules are already in use.As per the existing process, Internal orders are created for asset accounting.Those are of statistical. All the purchase orders & costs are booked referring to the internal orders, the same cost is directly settled to Asset Under Construction or Asset.As the internal orders are created as statistical, there is no seperate settlement process & all the costs are directly settled either in AUC or in Asset as & when they are incurred(posted).
    Now as we are implementing Project Systems, Internal orders are going to be replaced by WBS Elements. Customer requirement is the same process of online settlement of costs to Assets from WBS Element & he doen't want to settle seperately.
    Now the issue is, 1) how the process can be mapped in SAP?
    I feel creating the WBS elements as statistical, the same process can be mapped. Is it possible/
    2) As one project is already in progress & some postings have been taken place against internal orders, customer wants to see all those postings on new WBS element, now how to migrate the same to respective WBS element in the new system?
    Thanks
    Kishore

    Hi Kishore Ji,
    For your question, simple answer is, you want to continue all AUC under Project Systems.  So far, you have considered statistical internal orders, anyway, which is not possible for you to settle directly.  So, please take that amount generate uploading document by using same account and using WBS element as debit and internal order as credit and status you release for internal orders.
    WBS elements you create as statistical without selecting account assignment category.
    Your problem will be solved.
    Assign points without fail.
    ALL THE BEST.

  • Link of vendor in sales order through WBS element

    Hi
    My sales order line items are having WBS assigned.All these line items are direct bought out items from vendors and supplied to customer.
    Please suggest me link of vendor in sales order through WBS element.
    I want to use the same logic for billing split criteria for individual line items(hence for individual vendors) Presently my client is getting common invoice for all line items but they want separate invoice for each line items.
    Awaiting for your valuable inputs
    Thanks
    Manoj

    Hi Manoj,
    I need to understand your process in more detail.
    How do you procure?  Create a sales order with TAS item category to create a PReq and PO?
    Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

  • Service order and WBS Element

    Hello Experts,
    I have a question regarding WIP service order costs. Can we post the costs of a WIP service order to a WBS element? IF so where do we link the service order and project/WBS Element? How do we post the costs to WBS elements?
    Appreciate your help and time in this regard.....
    Thanks,
    Harish R

    My problem scenario is like this.
    We have two plants A and B of the same Co.Cd. We are physically closing plant A and moving everything into B. Now the open service order costs from plant A have to be moved to plant B. How do we do this?
    Do we have to create a new service order/WBS element for all old open service order/wbs element?
    Also where do we connect the service order and wbs element?
    Appreciate your help and time.
    Thanks,
    Harish R

  • How to find the Project and wbs Element System Status

    Hi all,
      How to find the Project and wbs Element System Status.
      We can find the system status in the CJ20n transaction but I want the table and field name where it is stored.
    Regards
    Raghavendra

    Hi,
    try table <b>jest</b> with key = prps-objnr
    Andreas

  • Locking of  the Project and WBS Elements at a single step.

    Hi Experts,
                    My client requirement is to lock the complete project and wbs elements so as not to allow any further postings to the project, I knew that we can lock the project or WBS individually by setting the lock status, but i want to lock the complete project  at one step, Is there any possible standard setting to sort out my Issue if not give me the solution.
    Thanks & Regards,
    RAM.

    V RAM PRADEEP REDDY wrote:
    it is possible to set a lock for Project Definition & WBS Elements at a single shot or not.
    >
    >
    may be the below explanation will be helpful.
    You can open the project in CJ20N for example and can set the lock for project definition and also you can set the lock for WBS element without saving and exiting from CJ20N, after setting the lock for both project definition and WBS Element you can save and exit.
    It is not possible to select more than one object and set lock with one click.

  • TX CNS41 - settled cost from internal order to WBS element not displayed

    Hi PS Expets,
    I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
    Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
    delete t_rpsco_m where vorga = 'KOAO' "<   insert
                          or vorga = 'KOAL' "<   insert
                          or vorga = 'KOAP' "<   insert
                          or vorga = 'KOAQ' "<   insert
                          or vorga = 'KOAR'."<   insert
      CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
    This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
    But this also eliminate the display of the cost  from the internal order.
    Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
    Kind regards,
    Anne

    Hello Tison.
    I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
    Best regards.
    Jens Schmid

  • Getting Billing Element in Purchase Order Using WBS element.

    Hi,
    What is the process and logic to get the billing element and the corresponding Sales order details using the WBS element or network of the account assignment category in the Purchase order line item.Please suggest the tables to be used to fetch the Sales order details using this procedure.
    Thanks
    Anand

    Project PO can be generated in following methods.
    1.When a Material attached to Activity in the Project, PR can be generated with A/C assignement Q. System wil copy the WBS element to which activity is assigned in the account assignment tab of PR. When PO is created with reference to PR, system wil automatically copy the  WBS from the PR in to PO account assignment tab.
    2. U can directly create PO with account assignment Q and assign WBS in account assignment tab.

  • How to update the value in wbs element in the iw32

    Hi All,
    Can anyone help me in providing the USER EXIT OR BADI at the time of saving the IW31 / IW32  work order creation or Change. I need to populate the PSPEL ( WBS ELEMENT in Additional data tab with the value coming from Field Exit.
    Here is my analysis on the same.
    I have written Field Exit for Settlement Receiver field in Maintain Settlement SCREEN à 1 and Exporting the value.
    IMPORT the same value into Variable and need to pass the value to PSPEL field ( WBS ELEMENT ) in Additional Data Tab  using any USER EXIT or BADI at the time of save Work Order .
    I tried to use the USER EXIT u201CEXIT_SAPLCOIH_009u201D  and passed Manually at the time of Debugging into CAUFVD-PSPEL and executed. But the Value is not appearing in the Screen after execution.
    Any help is greatly appreciated.

    hi check this exit...
    IWO10012

  • Assessments expenses and revenues / orders and wbs elements

    Hello gurus,
    I have created two different structures:
    - Statistical WBS Elements for allocating all the planing data.
    - Internal Orders assigned to the WBS Elements for allocating all the actual data (expenses and reveues: item category of cost elements is 1).
    The issue is that periodically i need to distribute these things:
    - Plan data from one Statistical WBS element to others Statistical WBS elements. As the WBS Elements are statstical i really do not know how i can distribute those plan costs, i mean, how i can create the assessment cycle? which steps i must follow up? which transactions allow me to do this?
    - Actual data from internal orders to others internal orders. Exactly the same questions that in the paragraph before... The problem here is that i know how to create assessment cycles using cost centres as senders, but the transaction (KSV5, KSU5) do not allow me put order as a sender
    Thanks in advance for your help.

    Plan data for Statistical wbs elements are not eligible for assesments/distributions and settlements.
    In actuals , orders can be set as senders and receivers. Use trans KCAU to customize yur assesments.
    I hope it helps.
    Pan

  • Settling of Cost for Production Order via WBS Element

    Hi Gurus,
    Just would like to briefly understand, how I can make use of the WBS Element in the Production Order (Assignment tab) to use as cost settling for a production order? How do i automate the WBS Element in the production Order for a set of given parameters? Is there a config I can use to set a profile?
    I have a scenario here as below:
    I have various types of production orders:
    PO 1 = Production A
    PO 2 = Production B
    PO 3 = Production C
    And for each of the above, I will individually have a WBS Element.
    PO1 - WBS Element A
    PO2 - WBS Element B
    PO3 - WBS Element C
    And WBS Element A, B and C is a Level 2 WBS Element which are tied to WBS Element Z (Level 1 WBS Element), which will be settled to a project.
    Appreciate your kind feedback on the above on how I can make it work in the PP Order.
    Thanks.
    Rgds.

    Hi Manoj,
    I need to understand your process in more detail.
    How do you procure?  Create a sales order with TAS item category to create a PReq and PO?
    Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

  • Function module to get the status of WBS elements IN Project Systems

    Hi,
    I am suppose to delete the WBS elements in PS depending on certain conditions. WBS elements that are to be deleted should satisfy the following conditions:
    1.     Status of WBS elements should not be  ‘AUC’ construction
    2. WBS element, which have cost association, like PO association or internal order association      shouldn’t be deleted WBS element does not have confirmed activities.
    3.     WBS elements, which have confirmed activity in association with their networks, should not be deleted.
    Either I can check for status of WBS for the above mentioned conditions or if u can suggest me some diff way I shall be grateful
    Need help in this regards.
    Thanks

    Hi
    Use the FM:
    <b>JV_GET_WBS_ATTRIBUTES</b>
    Regards,
    Sreeram

  • Strategy 92 don't consumption the Pir for WBS element

    Dear Gurus,
    i insert in the material master MRP3 the group strtegy 92 (Planning with final assembly).
    After we insert in the MD61 the planned indipendent requierement whit the transaction MD61 and
    we set the field "Acct Asst Cat" = Q and the insert the WBS Element.
    After when whit the transaction VA01 we create the sale order position whit the same WBS element the system
    don't consumption the Pir , but propose the double quantità to product.
    I need use the WBS element in the Pir and in the Sale order but i need to consuption the Pir quantity whit the sale order quantity.
    There is the customizing settinG?
    Thanks a lot
    Daniele PIstilli
    PP TEAM

    HI,
    Check your planning strategy 92 in 
    IMG>production>production planning>demand management>PIR-->Planning startergy-> Define stratergy
    Check for your Strategy 92
    Reqmt type of independent reqmts
    Is consumption  is set as 1?
    and also check
    Reqmt type of customer reqmts
    is Allocation Indicator is set as 1?
    IF Not
    maintain in OVZG for your Requirement Class specified in strategy for customer requirement
    for PIR Requirement Class maintain the setting In OMPO

  • Sales Order with WBS Elements

    Hi,
    I have a sales order having lot of WBS elements assigned.....but I am not able to generate revenue  for one WBS element out of them.
    Can anyone tell what should I do for the same.
    Regards,
    Krishna Singh.
    Edited by: Krishna Prakash Singh on Oct 30, 2008 7:53 AM

    Hi,
    Please check in CJ20N , whether this WBS e has been marked as a billing element or not.
    I think this is not marked as a billing element.
    Thanks,
    Dhruv Kumar Malhotra

  • Copy partner function from sales order to WBS element

    Hello
    Does someone know if it is possible to copy the partner function and its assignment from the sales order to the WBS element?
    In our project, we create sales order with article having a strategy group (85) view MRP3. Thanks to that a network and a WBS element is created in background based on template. In the template a partner determination procedure is maintained => partner tab in the WBS element is displayed (CJ20N) but the partners maintained in the sales order are not populated.
    Is something missing in the customizing?
    Is it possible to do it in standard?
    Kind regards
    Chris

    Hello Tison.
    I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
    Best regards.
    Jens Schmid

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