Automatically PO creation from WBS element in a project

Hi,
Is it possible to create Purchase Order automatically from the project that has only WBS element (no network)?
My project has only WBS element and my client want to trigger PO creation automatically for prorements to projects.
I appreciate your replies.
Regards,
Ja

Hi Ja,
Sorry, but you cannot create a PO automatically for a project that has only WBS elements and no network or acitivites. Since materials can only be attached to activities in a project it is mandatory to have an activity to trigger a PO automatically from the project.
You may have to create a PO manually and then assign the WBS as account assignment.
Regards,
Gokul

Similar Messages

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              et_return = l_t_bapiret2.
          DELETE l_t_bapiret2 WHERE type <> 'E'.
          READ TABLE l_t_bapiret2 INDEX 1.
          IF sy-subrc EQ 0.                                      "If error in Deletion
            MOVE: f_idoc_contrl-docnum TO t_idoc_status-docnum,
                  l_t_bapiret2-type TO t_idoc_status-msgty,
                  'CNIF_PI' TO t_idoc_status-msgid,
                  l_t_bapiret2-number TO t_idoc_status-msgno,
                  l_t_bapiret2-message TO t_idoc_status-msgv1.
                  MOVE c_idoc_status_error TO t_idoc_status-status.
                  APPEND t_idoc_status.
                  ROLLBACK WORK.
                  EXIT.
          ELSE.                                                  "If Delete is successful COMMIT
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               ET_RETURN       = l_t_bapiret3.
    * Call COMMIT BAPI
    *        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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  • While automatic PO creation from GR conditions to be fetched from condition

    Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks

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  • Fields copied to AUC from WBS Element (when WBS Element is released)

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    Vivian

    Hi Vivian,
    menu path: Asset Accounting / Valuation / Determine Depreciation Areas in the Asset Class
    Select there your asset under construction asset class.
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  • Commitment not debited from WBS Element

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    FM is not activated in our organization. WBS is budgeted through IM Program.
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  • BAPI for Production order creation against wbs element

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    Hi,
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  • How to do budgeting at activity level and WBS element level in project syst

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  • 1 project definition with several wbs elements or several project definitin

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    Arjan
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  • Report to get WBS elements based on Project Type

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    Thanks in advance.
    Regards,
    Srinivasareddy Y

    Hi,
    If its a one time requirement using CN43N might help in meeting the requirement. However, first it has to be executed for a certain range of projects and then the layout will have to be changed accordingly. Instead of doing this if a custom report is developed with the input parameter as "Project Type" it would make it much more easier. You can even have the F4 search option for the input parameter. Doing this will help if the report is going to be used frequently in the future.
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    Regards,
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  • How to Find PS GUID with WBS Element (POSID) or Project Definition (PSPID)?

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    Hi Bala
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  • Creation of WBS Element Hierarchy

    Hi Friends,
    I have input file like the below(1 Project definition and n WBS elements)
    Project Definition     WBS Element
    HE-000200     
                         HE-000200.01
                         HE-000200.01.00001
                         HE-000200.01.00002
                         HE-000200.02
                         HE-000200.02.00001
                         HE-000200.02.00002
                         HE-000200.03
                         HE-000200.03.00001
                         HE-000200.03.00002
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                         HE-000200.04.00002
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    !!!!! IT is very urgent.
    Waiting for your inputs
    Regards,

    Hi Raju,
    See this .,.,this might help u.,.,
    *& Include ZBAPIWBS
    *& Report Z_BAPI_CJ20N
    REPORT Z_BAPI_CJ20N.
    INCLUDE ZBAPICJ20NTOP.
    INCLUDE ZBAPICJ20NFILEUP.
    INCLUDE ZBAPICJ20NLOGIC.
    *& Include ZBAPICJ20NTOP
    DATA: BEGIN OF ITMAIN OCCURS 0,
    PROJECT_DEFINITION TYPE PS_PSPID,
    DESCRIPTION TYPE PS_POST1,
    PROJECT_PROFILE TYPE PROFIDPROJ,
    BUS_AREA TYPE GSBER,
    WBS_ELEMENT TYPE PS_POSID,
    WBS_DESCRIPTION TYPE PS_POST1,
    END OF ITMAIN,WA_MAIN LIKE LINE OF ITMAIN,ITWBS LIKE STANDARD
    TABLE OF ITMAIN WITH HEADER LINE, ITMAIN2 LIKE STANDARD TABLE OF
    ITMAIN.
    DATA: ITPRJDEF TYPE STANDARD TABLE OF BAPI_PROJECT_DEFINITION WITH
    HEADER LINE,WA_PRJDEF LIKE LINE OF ITPRJDEF.
    DATA: ITPRJDEFUP TYPE STANDARD TABLE OF BAPI_PROJECT_DEFINITION_UP WITH
    HEADER LINE, WA_PRJDEFUP LIKE LINE OF ITPRJDEFUP.
    DATA: ITMETPRJ TYPE STANDARD TABLE OF BAPI_METHOD_PROJECT,
    WA_METPRJ LIKE LINE OF ITMETPRJ.
    DATA: RETURN TYPE BAPIRETURN1,MSG TYPE STANDARD TABLE OF
    BAPI_METH_MESSAGE WITH HEADER LINE.
    DATA: LINES TYPE I,REFNO TYPE I VALUE 0.
    DESCRIBE TABLE ITMAIN LINES LINES.
    DATA: METTYPE TYPE STRING VALUE 'Create'.
    DATA: WA_DUPLI LIKE LINE OF ITMAIN.
    WA_DUPLI-PROJECT_DEFINITION = 'JB'.
    DATA: SPLIT1(50) TYPE C.
    DATA: PREVWBS TYPE PS_POSID VALUE ' ',
    LEFTWBS TYPE PS_POSID VALUE ' '.
    DATA: POS TYPE I VALUE 1.
    DATA: OFF TYPE I VALUE 0,MODE TYPE I,INDEX1 TYPE I VALUE 0,
    INDEX2 TYPE I VALUE 0,INDEX3 TYPE I VALUE 0,
    INDEX4 TYPE I VALUE 0,INDEX5 TYPE I VALUE 0,
    POS2 TYPE I VALUE 0,FLAG TYPE I VALUE 0.
    DATA: ITBUS TYPE STANDARD TABLE OF BAPI_BUS2054_NEW,
    WA_BUS LIKE LINE OF ITBUS, RET TYPE STANDARD TABLE OF BAPIRET2,
    WA_RET LIKE LINE OF RET, ITBUS2 LIKE STANDARD TABLE OF BAPI_BUS2054_NEW,
    WA_BUS2 LIKE LINE OF ITBUS, WA_BUS3 LIKE LINE OF ITBUS.
    DATA: BAPIRET TYPE BAPIRETURN1,
    PROJEX TYPE BAPI_PROJECT_DEFINITION_EX.
    *& Include ZBAPICJ20NFILEUP
    CALL FUNCTION 'UPLOAD'
    EXPORTING
    FILENAME = ' '
    FILETYPE = 'DAT'
    TABLES
    DATA_TAB = ITMAIN .
    *& Include ZBAPICJ20NLOGIC
    SORT ITMAIN BY PROJECT_DEFINITION WBS_ELEMENT.
    LOOP AT ITMAIN INTO WA_MAIN.
    IF WA_DUPLI-PROJECT_DEFINITION <> WA_MAIN-PROJECT_DEFINITION.
    WA_PRJDEF-PROJECT_DEFINITION = WA_MAIN-PROJECT_DEFINITION.
    WA_PRJDEF-DESCRIPTION = WA_MAIN-DESCRIPTION.
    WA_PRJDEF-PROJECT_PROFILE = WA_MAIN-PROJECT_PROFILE.
    WA_PRJDEF-BUS_AREA = WA_MAIN-BUS_AREA.
    WA_PRJDEFUP-PROJECT_DEFINITION = 'X'.
    WA_PRJDEFUP-DESCRIPTION = 'X'.
    WA_PRJDEFUP-PROJECT_PROFILE = 'X'.
    WA_PRJDEFUP-BUS_AREA = 'X'.
    WA_METPRJ-REFNUMBER = REFNO + 1 .
    WA_METPRJ-OBJECTTYPE = 'ProjectDefinition'.
    WA_METPRJ-METHOD = METTYPE.
    WA_METPRJ-OBJECTKEY = WA_MAIN-PROJECT_DEFINITION.
    APPEND WA_METPRJ TO ITMETPRJ.
    WA_METPRJ-REFNUMBER = ''.
    WA_METPRJ-OBJECTTYPE = ''.
    WA_METPRJ-METHOD = 'Save'.
    WA_METPRJ-OBJECTKEY = ''.
    APPEND WA_METPRJ TO ITMETPRJ.
    CALL FUNCTION 'BAPI_PROJECT_MAINTAIN'
    EXPORTING
    I_PROJECT_DEFINITION = WA_PRJDEF
    I_PROJECT_DEFINITION_UPD = WA_PRJDEFUP
    IMPORTING
    RETURN = RETURN
    TABLES
    I_METHOD_PROJECT = ITMETPRJ
    E_MESSAGE_TABLE = MSG.
    IF SY-SUBRC = 0.
    FLAG = 1.
    ENDIF.
    WA_DUPLI-PROJECT_DEFINITION = WA_MAIN-PROJECT_DEFINITION.
    COMMIT WORK.
    DELETE ITMETPRJ FROM 1 TO 2.
    INCLUDE ZBAPIWBS_ALL.
    ENDIF.
    ENDLOOP.
    *& Include ZBAPIWBS_ALL
    LOOP AT ITMAIN INTO WA_MAIN WHERE PROJECT_DEFINITION = WA_DUPLI-PROJECT_DEFINITION.
    APPEND WA_MAIN TO ITWBS.
    ENDLOOP.
    *Sort the table
    LOOP AT ITWBS INTO WA_MAIN.
    SPLIT1 = WA_MAIN-WBS_ELEMENT.
    POS = 0.
    LOOP AT ITWBS WHERE WBS_ELEMENT <> SPLIT1.
    IF STRLEN( ITWBS-WBS_ELEMENT ) = STRLEN( SPLIT1 ).
    IF POS = 0.
    APPEND WA_MAIN TO ITMAIN2.
    ENDIF.
    APPEND ITWBS TO ITMAIN2.
    DELETE ITWBS WHERE WBS_ELEMENT EQ ITWBS-WBS_ELEMENT.
    POS = 1.
    ELSE.
    IF POS = 0.
    APPEND WA_MAIN TO ITMAIN2.
    DELETE ITWBS WHERE WBS_ELEMENT EQ WA_MAIN.
    ENDIF.
    POS = 1.
    ENDIF.
    ENDLOOP.
    INDEX1 = INDEX1 + 1.
    ENDLOOP.
    *Define UP element
    LOOP AT ITMAIN2 INTO WA_MAIN.
    WA_BUS-WBS_ELEMENT = WA_MAIN-WBS_ELEMENT.
    WA_BUS-DESCRIPTION = WA_MAIN-WBS_DESCRIPTION.
    WA_BUS-WBS_UP = ''.
    WA_BUS-WBS_LEFT = ''.
    SPLIT1 = WA_MAIN-WBS_ELEMENT.
    LOOP AT ITMAIN2 INTO WA_MAIN WHERE WBS_ELEMENT <> SPLIT1.
    IF STRLEN( WA_MAIN-WBS_ELEMENT ) < STRLEN( SPLIT1 ) .
    FIND WA_MAIN-WBS_ELEMENT IN SPLIT1.
    IF SY-SUBRC = 0.
    WA_BUS-WBS_UP = WA_MAIN-WBS_ELEMENT.
    PREVWBS = WA_MAIN-WBS_ELEMENT.
    ENDIF.
    ENDIF.
    ENDLOOP.
    APPEND WA_BUS TO ITBUS.
    INDEX2 = INDEX2 + 1.
    ENDLOOP.
    PREVWBS = ''.
    LEFTWBS = ''.
    Define LEFT ELEMENT.
    LOOP AT ITMAIN2 INTO WA_MAIN.
    POS = 0.
    SPLIT1 = WA_MAIN-WBS_ELEMENT.
    READ TABLE ITBUS INTO WA_BUS2 WITH KEY WBS_ELEMENT = WA_MAIN-WBS_ELEMENT.
    WA_BUS-WBS_ELEMENT = SPLIT1.
    WA_BUS-DESCRIPTION = WA_MAIN-WBS_DESCRIPTION.
    WA_BUS-WBS_UP = WA_BUS2-WBS_UP.
    OFF = SY-TABIX.
    LOOP AT ITMAIN2 INTO WA_MAIN WHERE WBS_ELEMENT <> SPLIT1.
    READ TABLE ITBUS INTO WA_BUS3 WITH KEY WBS_ELEMENT = WA_MAIN-WBS_ELEMENT.
    IF STRLEN( WA_BUS2-WBS_ELEMENT ) = STRLEN( WA_BUS3-WBS_ELEMENT ) AND
    WA_BUS2-WBS_UP = WA_BUS3-WBS_UP AND POS = 0.
    IF STRLEN( LEFTWBS ) <> STRLEN( SPLIT1 ).
    LEFTWBS = ''.
    ENDIF.
    IF STRLEN( LEFTWBS ) = STRLEN( SPLIT1 ).
    FIND WA_BUS2-WBS_UP IN LEFTWBS.
    IF SY-SUBRC <> 0.
    LEFTWBS = ''.
    ENDIF.
    ENDIF.
    WA_BUS-WBS_LEFT = LEFTWBS.
    LEFTWBS = SPLIT1.
    POS = 1.
    MODIFY ITBUS INDEX OFF FROM WA_BUS.
    ENDIF.
    ENDLOOP.
    ENDLOOP.
    WA_BUS-WBS_ELEMENT = ''.
    APPEND WA_BUS TO ITBUS.
    Store WBS ELEMENTS.
    LOOP AT ITBUS INTO WA_BUS.
    SPLIT1 = WA_BUS-WBS_ELEMENT.
    APPEND WA_BUS TO ITBUS2.
    INDEX3 = 1.
    POS = 0.
    LOOP AT ITBUS INTO WA_BUS WHERE WBS_ELEMENT <> SPLIT1.
    IF STRLEN( WA_BUS-WBS_ELEMENT ) <> STRLEN( SPLIT1 ) AND POS = 0.
    POS = 1.
    INDEX4 = INDEX3.
    CALL FUNCTION 'BAPI_PS_INITIALIZATION' .
    CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
    EXPORTING
    I_PROJECT_DEFINITION = WA_DUPLI-PROJECT_DEFINITION
    TABLES
    IT_WBS_ELEMENT = ITBUS2
    ET_RETURN = RET .
    CALL FUNCTION 'BAPI_PS_PRECOMMIT'
    TABLES
    ET_RETURN = RET.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    WAIT = 'X'
    IMPORTING
    RETURN = WA_RET.
    ENDIF.
    APPEND WA_BUS TO ITBUS2.
    INDEX3 = INDEX3 + 1.
    ENDLOOP.
    DELETE ITBUS2 FROM 1 TO INDEX3.
    DELETE ITBUS FROM 1 TO INDEX4.
    ENDLOOP.
    DELETE ITWBS FROM 1 TO INDEX1.
    CLEAR ITWBS.
    DELETE ITMAIN2 FROM 1 TO INDEX2.
    *At the end of all projects' processing
    IF FLAG = 1.
    CALL FUNCTION 'POPUP_FOR_INTERACTION'
    EXPORTING
    HEADLINE = 'PS Project & WBS Creation'
    TEXT1 = 'All the Projects have been created.Please check......'
    TICON = 'I'
    BUTTON_1 = 'OK'.
    ELSE.
    CALL FUNCTION 'POPUP_FOR_INTERACTION'
    EXPORTING
    HEADLINE = 'Deb Program'
    TEXT1 = 'No Projects were created...'
    TICON = 'I'
    BUTTON_1 = 'CANCEL'
    ENDIF.
    Regards
    Deb

  • Automatic PO creation from PR for non materials

    A requirement has recently been raised where the business wants to introduce the use of purchase requisitions and once the purchase requisiiton has been released (approved) a purchase order be automatically created from the purchase requisition. However the business do not use or maintain material records, purchasing info records or source lists. If the the standard automatic purchase order from purchase requisition is used (ME59N) these items are required. In entereing the purchase requisition it is expected that the 'Desired Vendor' will be entered. Has anyone had a similar scenario where the automation of purchase order creation is required? Any assistance is appreciated.
    Thanks

    Hi,
    For no material, only for SERVICE procurement , the Service auto- PO created by activating Automatic Purchase order creation for Service requisitions in t.code: ML91. Create info record based on Material Group. For Automatic PO , info record is mandatory. For more please read note 635511
    Regards,
    Biju K

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