Automatic project creation after saving sales document

Hi All
I want to create project  ( WBS structure only , not network ) when I save sales document. We are not using networks in our project. We have only WBS structyre.
Any way to achive this in standard or we have to go for development?
If I go for development then what things I have to do .Any  Idea?
Thanks
shashank

This is one of the most soughted requirement for professsional Service Company. As Ahmed confirmed As of now Assembaly processing in PS with respect to network only we can achieve. So, Surely you have to go for development. But one good news for us is that SAP is working on EHP5.0 - called as Professional service pack, In this pack few new PS-SD related funcationality added so with respect to WBS Elements only you can created Proejct at save of Netwrok.
All the concept are same Requiremetn Type --> Requirement class and all but As I remember they added one more transaction CN08CI moslty, similar to CN08  where you can give WBS Element and  Material combination. It's development Product so there is may be delay but  Mostly It may hit market by end of May 2010 or June 2010.
As I understand this is quite genuene busienss requirement and if this product clicks in market in that case it will surely enlage socpe of PS Module.
With Regards
Nitin P.

Similar Messages

  • Automatic Invoice creation after Final Settlement (in Route Accounting)

    Hello Gurus,
    could you please advise how to customize automatic Invoice creation after the Final Settlement.
    Now when we press final settlement in COCKPIT (or in Fast Entry) transaction we have new sales order for return (in case of return), then delivery for this order and posting GI for the delivery but we cannot achieve Invoice creation. In settlement log we can see Area: Invoices but they are missing there and system does not try create invoice.
    Please advise what we missed.
    Thank you in advance
    Regards,
    Igor

    Hello,
    could you please check object /DSD/TOUR if it is useful for this?
    This is for TOUR STATUS..
    For each activity, there will be dedicated status determined by the system??
    check with your DSD functional consultant (on customization), to identify the status in which authorization needs to be blocked..
    thank you
    Venkatesh

  • ABAP error: Call_function_not_found after saving the document in ME22N Tcod

    Hi,
    I am getting Message having CALL_FUNCTION_NOT_FOUND after saving my document in ME22N Tcode.
    Message i am getting in my inbox:
    Transaction..   ME22N
    Update key...   80234FDE6D51F11C9004001A6435E8C6
    Generated....   02.06.2009, 05:15:29
    Completed....   02.06.2009, 05:15:31
    Error Info...   00 671: ABAP/4 processor: CALL_FUNCTION_NOT_FOUND
    Can any one please tell what will be the problem?
    My out type also configured correctly with function module routine and program name.
    Please reply.
    Regards,
    Kusuma.

    Hi Karthik,
    Thank you for ur reply.
    I did not implement any user exit/ badi. Dump is saying that my smarform function module does not exist in the se37 library.
    I have excuted my form through se38, that time is working fine. When i tried through output type it is going to dump.
    Regards,
    Kusuma.

  • Invoice outputs are not printing after saving the document..!

    Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
    Amar

    hI,
    GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
    AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS
    REGARDS,
    SK
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

  • After saving, word documents have been disappearing from my macbook air

    After saving, word documents have been disappearing from my macbook air. Have checked outlook temp files, temporary files don't show them, can't find them anywhere. Includes coursework files that I have lost because I don't back up regularly. Even the finder cannot find them, word recent documents doesn't show them. 100% positive I saved htem. Please help someone!!!

    Hi there. If you have save file selected in word you should be able to find it. Here is some options.  http://superuser.com/questions/845543/accidentally-clicked-dont-save-in-new-word -document  You could select the finder, then Go from the top menu and then go to folder from the drop down list. Then type in private/var/folders then enter.

  • BADI / User exit for Purchase order(ME21N) after saving the document

    Hi expert,
    I need the BADI / User exit for Purchase order(ME21N) after saving the document
    This is for email sending after create the purchase order so PO document number will be the import parameter
    pls help me
    point will be reward
    Regards,
    Ganesh

    Hi Ganesh,
    Could you please share your solution?
    Thanks.
    Hoops
    Edited by: Hoops on Jun 13, 2011 10:51 PM

  • Badi that trigger after saving Material document (MIGO)

    Hi,
    I want a Badi that trigger after saving Material document (MIGO) ie after updating the MKPF and MSEG tables
    Thanks

    These steps should enable you to find any BADI related to any transaction in a matter of minutes.
    1) Go to the transaction SE37 to find your function module.
    2) Locate the function SXV_GET_CLIF_BY_NAME.
    3) Put a breakpoint there.
    4) Now open a new session.
    5) Go to your transaction.
    6) At that time, it will stop this function.
    7) Double click on the function field EXIT_NAME.
    8) That will give you name of the BADI that is provided in your transaction.
    Regards,
    Kashyap

  • After saving pages document to iCloud on my mac I can't download it on my pc as pdf...

    hi! I've got a problem, after saving pages document to iCloud on my mac I can't download it on my pc as pdf... only pages available, when I do the same on iPad everything is fine... is there way to fix it?

    Welcome to the Apple Community.
    You need to open the documents on an iOS device before you can open them as anything other than pages documents.

  • Automatic project creation from Sales Document

    Hi Experts,
    Could you please advise what are the steps needed to obtain automatic creation of project from Sales Inquiry?
    Thank you in advance!!
    Aleksandra

    Hi,
    1. Create standard WBS CJ91
    2.create standard Network CN01
    3.Assign material (Finished) to standard network CN08.
    SD Config:
    1. Create sales document type.
    2. Check requirement classes and requirement types take KMPN and 212
    Material Master Settings:
    3. For material in MM02 material master ,
    4.Maintain view MRP3 Strategy group 85 Assembly processing with network/project.
    Create Sales order:
    Assign material to sales order and while saving it will trigger project.
    Muzamil

  • Auto po creation after save sales order.

    Hi, Experts,
    A s per  my business requirement, We have mapped configuratin for auto PR creation at a time of order if stock not available, But system not create automatic PO after save sales order. I want to crate Automatic PO after save sales order, it is possible i know , But for that which type for configuration require i don't know, can anybody give me solution for this issue.
    Thankls a lot in advance,
    Regards:
    Happy

    Hi,
    It's possible to create PO automatically after sales order is saved.
    1. Set up back-to-back, i.e. PR can be automatically created after the SO is saved.
    2. Item category - make sure 'Create PO automatically' checkbox  is ticked.
    3. Enterprise Structure --> Sales Organization - ensure that PO type, purchasing group etc. is maintained.
    4. Transaction code SWETYPV - Ensure that both checkboxes are ticked for BO (object category), BUS2032 (object type), ALECREATEE/CHANGED and ERRORCHANGINGPURORD/ERRORCREATINGPURORD.
    5. Optional: You could execute BD86 to check for consistencies (note that you can still get it work even if BD86 shows errors)
    Regards,
    HweeLing

  • Automatic return Delivery after return Sales Order

    Hello Experts,
    Is there any setting to do in order to create automatically a return delivery, when saving the return sales order?
    Thanks
    Regards

    Hi Moomoz,
    In the sales document type you have controls.
    In the VOV8 transaction, for the required order type, in the shipping data, you need to have the value "X" or "A" assigned to the field immediate delivery.

  • Automatic Project Creation

    Hi,
    I am trying to create project through sales order(VA01) for a specific material(whose strategy group is ZB -auto project creation in mm01-> MRP 3).At the last a popup window(related to Network: Header Data) should open after doing all the configuration in sales order.But is not opening. Please guide me for the same so that i can complete auto project creation.
    Regards,
    Vikas

    Hi,
    Refer the WIKI section of SDN. There is a very good post that explains Assembly Processing in detail. You can also search the forum to get relevant pointers.
    Regards,
    Gokul

  • Issue with saving sales document.

    Hi,
         I have an issue with saving the sales document.
    When I save any sales document ( Order, Quotation, Contract, Delivery) its successful and showing document no in the information bar.
    But when I try to view or change the document, it shows no document exist in the database. Its not even in the archive.
    Any solution for this issue.
    Cheers
    Senthil

    Dear Senthil,
           This is related to technical issue (Database Updating) so you please take help from BASIS or ABAP people they will help you to fix this issue.
    I hope it will help you
    Regards,
    Murali.

  • Error after saving co11n document

    Hi
    While Entering Confirmation of Production order using tcode CO11N, at the time of saving, it showing the message ( Confirmation Saved (Goods movement 2, Failed 0) )
    afterwards showing below message
    Express Document u201CUpdate was terminatedu201D received from author u201DUserNameu201D
    Message detail in INBOX
    Update was terminated
    System ID....   PRD
    Client.......   444
    User.....   CEO
    Transaction..   CO11N
    Update key...   51817DDDDE72F1F09150001A64484A38
    Generated....   08.09.2008, 14:07:45
    Completed....   08.09.2008, 14:07:45
    Error Info...   F1 109: Line item 001
    ============----
    Here we are started to capture Personnel ID
    Pls. help in this.
    Prakash

    Hi Prakash,
    As per your error message the problem is the document updation is not happening in the system according to your data, you tell ABAP or Basis people they will help you in that it may realeted to technical or configuration.The technical people can tell what is excatly happening.
    Please change the number range define for confirmation then try again.
    Please check T. Code SM21, SM22 and SM13
    Check the link below:
    Re: Me21n after saving Update Terminate Error Coming
    Check the 'Update debuggiing ' option from menu
    Regards,
    R.Brahmankar

  • User Exit or BADI for catch the document number after saving the document

    Hi ,
    I am working on data conversion where Document number(BELNR),BKPF and BSEG  data should
    transfer to my Z table(Containes fileds of BKPF and BSEG) after SAVE the document related to
    Tcodes F-01 , F-22 , F-28 , F-43 , FB01 , FB02, FB60 ) . It need to go through by any user-exit or
    BADI.So Could you please suggest me any User exit or BADI ASAP.
    Waiting for reply.
    Thanks
    Lakshmi

    You should use BTE (Business transaction event). This concept is used especially for FI related enhancements...
    Study this document to know how to use BTE
    http://www.todoabap.com.ar/archives/FI%20Enhancement%20Technique%20-%20How-To-Guide%20on%20the%20Usage%20of%20Business%20Transaction%20Events%20(BTE).pdf
    Let me know if you face any specific issues..

Maybe you are looking for

  • Format SimpleDateFormat

    Hi,all I have a problem with formatting date with SimpleDateFormat. I need that the date will be of format dd/mm/yyyy hh:mm:ss With date all is showing fine,I use dd/MM/yyyy ,but if I add hh:mm:ss  instead of right time I give 12:00:00. What may be t

  • Viewing PDF in Browser.

    Hi, I'm in a bit of a hurdle here. I have a PDF file on the server which I want to display in the browser immediately after the user enters the page. When the I go to the page I get the following error: "Acrobat could not open '_home_appsamba_kkristo

  • Video player problem

    hi, how to make blank space in video path to make work.java fx media player doesn`t work it throws illegal character exception.

  • Flex Data Services JOTM, JTA and JMX downloads

    I am not a Java developer. I am an Information Architect/UI Designer and up until a few months ago, I designed GUIs using MS Studio.Net -- Tomcat is a little different IIS, to say the least. =) I have downloaded the trial software of Flex Builder 2 a

  • Does anyone know why I cannot use my Apple ID for iCloud?, Does anyone know why I cannot use my Apple ID for iCloud?

    I am trying to use the iCloud on my laptop and I have downloaded the dashboard for this but when I enter my Apple ID it tells me it is an apple id but not for the cloud. What or where do I go to get that ID?