Deliver through projects

Dear All
Our client is in project system.
we are doing partial delivery of the material from project throgh T-code CNS0.
as a SD module I have to enter price, taxes & excise duties for that material manually in VL02N.
when I am doing billing for that material my invoice getting save but when I am not able to release that invoice for accounting
because he is not able to take Tax code for outgoing taxes.
my isuess is -
   I maintained condition records for the taxes in that I maintained Tax Code.
   here in delivery I am entering condition value manualy
   here how can I enter condition value through condition records
   so that he can pick tax code from record.?
   For other scenarios like trading, MTO I am not facing this problem it mean that there is no any problem in confguration.
   This problem I am getting only in Project.
   So How to resolve this problem.?
   We are using TAXINN
Regards,

Hi,
You can do mile stone billing.
If delivery related billing is a real business compulsion, there are two difficult options:
1. Call the materials in a sales order which is account assigned to the WBS element at item level, keep the material in WBS stock, and do sales order delivery and billing
2. Create a copy control between project delivery and billing document (you are taking a risk as this is not supported by SAP) and do billing referencing project delivery
Regards
Murali

Similar Messages

Deliveries through project

Hi,
We have a customer project where we have hunderds of BOMs to be delivered through project. We will be using results analysis for calculating WIP and project profitability.
What are the options that I have, to do the deliveries through the project.
1. Can I use the networks alone to manage the BOMs and deliver them?
2. Should I use production orders and bring the sub-assemblies as project stock and then deliver from the project ?
I appreciate some discussion on to how to go about this requirement.
Thanks,
Manohar

Hi Rakesh,
Thank you for your reply.
I need one clarification , though.
1. We want to generate material requirements for purchasing raw materials by creating reservations in one of the wbss and then run MRP to generate PRs. The PRs will be procured to plant stock and then issued for production orders as generated below.
2. We will be doing PS BOM transfer or some other means of uploading BOM assemblies to network activities in some other wbss.( for production and not for purchasing). These reservations should be created with negative quantity so that they will be produced and not procured. (When we run PP-MRP , these reservations will be converted to production orders via planned orders).
When the sub-assemblies are delivered to project stock via production orders , we want to deliver them through the project.
Please review and comment whether the above processes will work as outlined above.
The reservations which are created in poitn 1 above , will remain as such. I am not sure about how to get rid of them ? Please comment.
Thanks,
Manohar

Stock transfer purchase requisition through project builder

Hi Friend's,
For transfering material from one plant to another plant we have to create stock transfer purchase requisition through project builder.
Can is it possible to create stock transfer purchase requisition through project builder which will have account assignment category as Q & item category U.
Thanks & Regards,
Sandeep

Hi Sam,
Thanx for your input.
We are dealing with project specific stocks & customer project scenario.
My requirement is that we having 2 plants. Projects are created in 1001 plant, same plant does the mfg. of FG items required for projects & 1002 plant manufactures MTS items which are required to mfg. project FG items as well as same items will bring into 1001 plant and then delivered to customer.
Here my clients want to create stock transfer pr through project builder to bring MTS items from 1002 plant to 1001 plant & then delivered to customer.
I think as you said this is not possible in std. sap to create stock transfer pr through project builder.
Thanx & Regards,
Sandeep
Edited by: Sandeep Theurkar on Mar 23, 2011 7:11 PM

Automatic Asset creation through Project settlement

Dear All,
We have one issues where in AS02 AUC Asset quantity is in display mode still we can find the quantity there.
Can any body help me about the Process of Auto Asset creation through Project settlement.
I need to know how system calculate the Quantity from the Project settlement. if such type of Process exist in SAP
Thanks
Abhijeet
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PM
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PM

Hi,
There is process in SAP where we can create AuC from Projects. We need to have an investement profile set up and the same needs to be used in the project. You will have the details in SAP Help documnetation for this.
Regards
Sreekanth

Creation of maintenance order directly through project.

Hi,
Is it possible to create maintenance order directly through project while creating network activity?
Please let me know if it is possible and how.
Thanks,
Nilesh

Hi Abdul,
Thanks for your reply.
Can you please elaborate few details on DIPM.
Thanks,
Nilesh.

Can we change budget status through project setup system status window?

Hi Experts,
Can we change budget status through project statuses window?
Thanks

Hi
Project statuses window will only deal with the status of the project, not the status of the budget.
Dina

One customer to be delivered through multiple plants

hi,
sap gurus,
one customer has to be delivered through multiple plants
instead of one/single plant.
where the configuration settings lies
please do the need ful
regards,
balaji.t

Hi there,
When determining the plant system 1st checks in customer material info record. If not found then it will check in customer master. If not found then in material master.
So in your case donot maintain the plant in CMIR or customer master. Just maintain in the material master.
Also in a sales order you can change the plant manually. So change it manually.
But make sure that all the required plants are assigned to the company code & sales org / dist channel combination. Only then you can manually change the plant. Also material should be extended to all the required plants.
Apart from this, if you want to automatically propose plants, then you need to write a customized code in teh user exit in MV45AFZZ.
There you have to define the conditions under which the system should automatically propose another plant. Check with your ABAPer if you want to go by the automatic method. But that is not advised as it is very complicated since it involved many scenarios to code for auto swap.
Regards,
Sivanand

Sales order with Material Delivered through pipeline

Hello Community,
I'm looking for a SAP scenario/solution that can manage Sales order delivered through pipeline.
I found a lot of information about Pipeline but from MM side not SD one.
I also check Oil and Chemmical solution but did not found proper solution
Here is my business case.
1° Sales order is created with 1 month delivery period through Pipeline.
2° System has not to book the entire quantity the fisrt day of delivery but has to book it day by day (can be done through APO)
3° About GI actual delivered quantity is measured and one GI is done at the end of the period.
4° Creation of one Billing for the period.
I proposed a sollution with a POD but Customer want to make GI at the end of the delivery.
If anybody faces this kind of Scenarion help would be apprciated.
Thank you for support
and best regards.
Benoî

Hello,
We finally decided to create automatically daily delivery schedule in STO and ask to logistic people to create daily OBD and GI.
Quiet basic and it works.
Thank you and regards.
Benoî

PS - GR of finished product through project

Dear all,
How to do GR of finished product through project, pl. tell movement type also.
Regards,
Ravi

Hi,
For FG through MB1A with movement type 221 you can do the GI from plant stock to project stock. Project stock FG will get updated.
Regards,

DElivery through Project

hi all
at the time creating delivery through project tcode : CNS0, i am getting following error please help to resove this
Document is incomplete: You cannot save the delivery
Message no. VU013
Diagnosis
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
System Response
The system does not permit this subsequent function.
Procedure
If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
If the message appeared during background processing, you can analyze the problem by regenerating the delivery

closing thread

Hi, when trimming a project through project manager I get blue lines and the video is missing. I'm using PP CC 2014. Why is this?

I have tried through Project manager to save a "Trimmed Project" but when I open up the trimmed project some video is missing or is the wrong video and on the timeline these missing videos have a diagonal blue line. Any idea on why this is happening would be greatly appreciated.

Is this a Mac? If so what version of OSX?

AUC through Project System

Dear memebers,
Could you give the details how to configure Asset Under Construction through Project System Module.
Looking forward for an reply and positive reply.
Thanks & Regards
Kumar

Hi,
You have to link an asset to WBS.
Set settlement profile for the WBS to allow to settle the costs to assets.
Define settlement rule for the WBS.
Post costs on WBS.
Execute settlement of the costs.
Regards,
Eli

Generating a production order through projects, without MRP run?

Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
surya

create the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

Sub-contracting through Project system.

Hi
Can some one please help me in understanding how Project system (PS) is supporting sub-contracting scenarios.
I am looking for activity sub-contracting and also sub-contracting with Project stock materials.
I am aware of normal sub-contracting through production order and also sub-contracting through MM. I am specifically looking for sub-contracting in PS.
Thanks and warm regards,
Jagadeesh

Hi,
If requirements for subcontract items (or services) are generated automatically from PS just make sure that the right document category is used (subcontract) then any requisitions or planned orders etc. will have the right category.
There is no difference between PP, PS and PM effectively, they all use subcontracting in the same way it is just how the requirement is triggered that is slightly different.
If you need details on how to trigger the right type of requirement through PS then you may need to use one of teh financial forums that cover PS? (is there one?)
Steve B

Deliver through projects

Similar Messages

Maybe you are looking for