How do the Procurement of materials from projects?

Hi Friends'
How do the Procurement of materials from project s, here our Process is:
Whenever our engineers on site see any shortages he will send a report thro our customized InfoPath request form. Then we decide depending on the material whether to order to USA or Procure locally. Some mechanical parts we procure locally. For this in PR we give reference of WBS element. Purchase department raise PO, we receive material, sent to site And finally we charge USA(parent Company)  for this amount against this project.
For the items like electronic cards, Critical mechanical parts to be ordered to USA we send the InfoPath form to USA. We get weekly shipments from USA. We create PR and also PO. No action by our purchase dept. The FREE OF CHARGE (FOC) material is received to us. Stores will do MIGO and then we dispatch to Site.
Friends please suggest how to do this Process through project systems. I need the entire configuration setting that we need to do and the process also, plz friends... I need these settings step by step.
Regards,
Hari
Edited by: Hari  Krishna on Jan 3, 2009 12:39 PM

suggest attend course PLM220
If using only WBS then you have to raise PR from MM module and the material demand will not be driven from PS (except Easy Cost Planning)
If using networks then assign material component to network activity and set the item category as non stock item - this will trigger PR from activity

Similar Messages

  • How to get the list of materials from Sap r/3

    Hi Experts,
    I have one doubt, here iam implementing
    HTTP TO RFC scenario.
    My doubts are------
    1. Should we create DT MT MI and all (OR) not
    2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
    3.Or the second thing is how to get the list of materials start with some alphabate.
    Please reply me for each and every questions mentioned above. Please clarify me.
    Helpful answers wil be rewarded.
    Reagards
    khanna

    Hi Khanna,
    <i> 1. Should we create DT MT MI and all (OR) not</i>
        Yes U need to create for HTTP site...for RFC U need to import..
    <i>2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).</i>
        You create your own structres for Request and respoce.. and Map it with RFC..
    <i>3.Or the second thing is how to get the list of materials start with some alphabate.</i>
        I think it will come with acending order....
      for more help go through this link
    /people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
    regards,
    Ansar.

  • How to consume the Calendar Exception details from Project Server 2013 to an SSRS report using PSI ?

    Hello,
    Can anyone guide me how to access the calendar exception details from Project Server using PSI?
    I need to extract calendar details of enterprise resources , like exception name, exception type, exception start date and exception end date into my SSRS report hosted in SharePoint 2013 and 2010.
    I would be helpful if I can get a sample of this. I have read through many PSI documents in fact still going through ,what  PSI does and doesn't ,  PSI methods etc. from Project Server SDK and MSDN . Moreover, I
    am a beginner in .NET programming. I am confused and have lots of questions in my mind, like which PSI service should be used in my report(is it  just Calendar.svc), can we pull the details as XML type data source my SSRS report ,are
    there any other configuration settings apart from " setting up an event handler by installing an event handler assembly on each Project Server computer in the SharePoint farm, and then configuring the event handler
    for the Project Web App instance by using the Project Server Settings page in the General Application Settings of SharePoint Central Administration" (as per prerequisites for PSI in SDK) , how can I implement authentication settings
    -(when user with proper SharePoint permission
    can accesses the SSRS report  )
    Kindly bear with me if my questions are not appropriate .
    Please do guide me, and .
    Thanks in Advance!!
    Mridhula
    Mridhula.S

    Hi Brendan,
    Project server reporting database doesn't contain the calendar info. The only supported way to use the PSI to read the calendar info from Published database.
    See this
    reply from Amit.
    Hope this helps,
    Guillaume Rouyre, MBA, MVP, P-Seller |

  • Sale Order Status Change after delivery of materials from projects

    have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Sale Order Status after dellivery of materials from Projects

    Hi,
    I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Thank you in advance.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • How to ship back subcontracting materials from vendors to company .

    Hi
    Our client is delivering subcontracting materials  to vendors  using  ME2O transaction .
    She is asking me how can I  ship back materials  from vendors to company .
    Example :
    Shipped 236.C from  company  to vendor .
    Now we need to ship back 236.K from vendor  to  company .
    Could you  brief  me T codes to be used and entire process in step by step .
    Thanks In Advance

    hi jaya
    check whether these points will help you
    Item category: L
    Order type: NB
    In info record vendor should be maintained as subcontractor.
    Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
    Your company should place a purchase order for the finished product.   In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
    Stock check at vendor level: ME2O
    Company stock check: MMBE
    GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
    GI to subcontracting vendor: through movement type 541.
    GR from sub contracting vendor: through movement type: 101
    Movement type 543 is displayed to cancel the material cost account.
    If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
    regards
    harish

  • Delivery of materials from Projects

    Dear All,
    I am facing some problems while delivery of materials from Project. The various modules for the business process consist of SD-PS-MM-PP etc. Equipment will be manufactured in-house & the same will be delivered to project. While trying delivery of materials from projects (CNS0), it is n't allowing me. The FERT items materials strategy is 21.
    I request you to help me in fixing the issue.
    Regards,
    Jimmy

    Hi,
    I have a question about delivery by CNS0. With this transation the system doesn't check if it is already present the material which I have acquire.to network.
    There is a way to avoid that the system deliveries before that it is made the transation MIGO for materials of the project?
    Thanks
    Nicola

  • How does the content repository differ from the ECM plugin capability

    How does the content repository differ from the ECM plugin capability suh as Documentum. What are the different use cases. Which is the best to use for managing document uploads by user for association with user's personal products/services ?

    Content Repository is a standards-based, fully featured repository, included in all the editions of the Adobe Digital Enterprise Platform and Solutions. You can use it to store and access content, execute rich set of content services like search, authorization, etc. As such, it's ideally suited for all the content/document/asset-related needs of your applications. It offers the JCR API, plus access through RESTful interface and WebDAV network drive (among others). Additionally, managing content in the Content Repository makes it immediately availble for all the solutions that run of the platform.
    In essence, Content Repository is your go-to place to store and manage content in the Digital Enterprise Platform/Solutions. It is well suited to cater to your use case.
    The ECM Plugins (Connectors) are used if you have existing LiveCycle document services, and you have one of the ECM systems in your infrastructure used as archive. It allows you then to connect to such a 3rd-party system, and retrieve document for processing, as well as store them back for archiving.

  • How does the a1 serises differ from the a2107-7

    How does the a1 serises differ from the a2107-7
    Moderator Note; subject edited to reflect content

    Hi
    Welcome To Lenovo Community
    The IdeaTab A1 was one of the first Android tablets from Lenovo designed for budget-conscious users and was subsequently much cheaper than most of the competition at the time of launch
    The new IdeaTab A2 series targets the same budget to midrange audience, but now with two separate models (A2107 and A2109) differentiated mainly by their screen sizes.
    Please refer below link for more details
    http://www.notebookcheck.net/Review-Lenovo-IdeaTab-A2109A-Tablet.82834.0.html
    http://www.notebookcheck.net/Review-Lenovo-Ideapad-A1-Tablet.68869.0.html
    http://www.notebookcheck.net/Lenovo-announces-new-IdeaTab-S2110-A2107-and-A2109.81259.0.html
    Hope This Helps
    Cheers!!!
    WW Social Media
    Important Note: If you need help, post your question in the forum, and include your system type, model number and OS. Do not post your serial number.
    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"!
    Follow @LenovoForums on Twitter!
    How to send a private message? --> Check out this article.
                            English Community   Deutsche Community   Comunidad en Español

  • Movement type for issuing materials from project stock to vendor

    Hello  gurus,
    after making GRN, the stock is updated in Project stock. now from the project stock, i want to issue the materials to vendor. which MvT i have to use and where it displays the Vendor. i need to track the materilas provided to vendor.
    tnx in advance
    Purushotham

    Hi,
    Here you are talking about Subcontracting Scenario.
    If you need to transfere the project stock to vendor, then you will need to do 2 steps:
    1. Transfer the Project stock to own (unrestricted use) stock. (411 Q)
    2. Transfer the Own stock to vendor. (541)
    Regards
    Vishal

  • Partial Delivery of Materials from Projects

    Dear All,
    I have one scenario where, delivery of semifinished items from projects will take place partially i.e. to be despatched  in lot. As semifinished items are consumed in FERT item, while making delivery from project (cns0), in material components field, semifinished items are n't displaying for despatch.
    I would like request to put your suggestion on this.
    Thank you in advance.
    Regards,
    Biplab

    Hi,
    The scenario  is like this. FERT item will be asigned to network activity of project. Afterwards MRP run to generate the requirments for BOM components e.g. FERT / HALB item. FERT item will be manufactured by consuming HALB items. On readiness FERT, the  same will be inspected & dismantled into HALB items. All HALB items will be despatched in lot.
    While making delivery in cns0, only FERT item quantity is coming. But i need to deliver HALB items only.
    Request you to suggest me on this.
    Best Regards,
    Ranjan

  • How does the metadata.keychain differ from the login.keychain?

    I am updating my keychain access as I transfer from one hard drive to another. In looking to transfer the keychain permissions, I ran into a metadata.keychain as well as a login.keychain. I can't find any useful description of the purpose of the metadata.keychain. Hence I don't know if needs to be copied. Why is info on the metadata.keychain so elusive?
    Also, I noticed I cannot post this question in a general forum for multiple versions of the OS (and I know the metadata.keychain exists in multiple versions). If there is better forum, feel free to move it. I chose this one since I am using Lion.

    Hi
    Welcome To Lenovo Community
    The IdeaTab A1 was one of the first Android tablets from Lenovo designed for budget-conscious users and was subsequently much cheaper than most of the competition at the time of launch
    The new IdeaTab A2 series targets the same budget to midrange audience, but now with two separate models (A2107 and A2109) differentiated mainly by their screen sizes.
    Please refer below link for more details
    http://www.notebookcheck.net/Review-Lenovo-IdeaTab-A2109A-Tablet.82834.0.html
    http://www.notebookcheck.net/Review-Lenovo-Ideapad-A1-Tablet.68869.0.html
    http://www.notebookcheck.net/Lenovo-announces-new-IdeaTab-S2110-A2107-and-A2109.81259.0.html
    Hope This Helps
    Cheers!!!
    WW Social Media
    Important Note: If you need help, post your question in the forum, and include your system type, model number and OS. Do not post your serial number.
    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"!
    Follow @LenovoForums on Twitter!
    How to send a private message? --> Check out this article.
                            English Community   Deutsche Community   Comunidad en Español

  • How is the date value derive from during delivery propose during VA01

    Hi,
    Please enlighten me on the following question considering that I am not in this area.
    Every time when I have create a sales order and hits enter, system will bring me to availability check screen called "Availability Control"
    In this screen, there are three section, and I have the following qeustions:
    Question u2013 How does the system come out with the date shown on the section 2 and section 3, even though I donu2019t have the stock quantity in the system at the first place.:
    Section 2: Complete Delivery
    Section 3: Delivery Proposal
    Does the calculation in config or master data setup or both, please guide me.
    Thanks
    Tuff

    Dear tuffy ,
    This is due to the configuration settings in the availability check and the master data what you are using for saless order processing.
    Fallowing lines will resolve your issues,  please find.............
    1. In material master you must have maintained in house production days in Mrp-2 view.
    2. In OVZ9 you migh not have flagged the Check with out RLT(if you activated RLT will not be done ,if you deactivate it will consider RLT).
    3. Even though the stock is not available in the plant system will confirm the quantities in end of replenishment date.
    If you don't maintain the in house production and RLT system will not confirm the quantities.
    Please check it revert if you have any further clarifications
    Thanks&Regards
    Raghu.k

  • How can we extract unique materials from cluster tables

    I want to get unique materials from CDPOS table( which is a cluster table) when i use SELECT distinct its giving me syntax error

    Hi,
    I don't think you can use select distict for material in table CDPOS (cluster table). You can only use distinct * or count ( * ) aggregation function.
    Regards,
    Ferry Lianto

  • How does the Linux version differ from the Windows version?

    I am considering the purchase of the Linux version of LabView and was
    curious if anyone has compared the two platforms? For instance, are there
    many feature differences? What abilities do you lose in the Linux platform?
    I currently have LabView 6.1 with the datalogging and supervisory control
    module. I would have to buy the whole package again for the Linux version.
    The company I work for builds computerized machines for the wood working
    industry and each one is equipped with a computer running Windows. I think
    by having Linux running on them we would save money and have a more
    configurable OS without all the extras. My only concern is if the
    functionality is too limited in the Linux version. Any insight wou
    ld be
    appreciated.
    Thanks,
    -Surcher

    "vg" wrote in message
    news:[email protected]..
    > The Datalogging and Supervisory Control Module will only work on the
    > Windows OS. It was not designed for Linux.
    How about the datasocket connections? Do they work the same?
    -Surcher

Maybe you are looking for

  • How to find out the number of occurence of special character

    Hi , I have a string coming coming in I/p which is like '1;2;100;201;' I need to break up this string and run my process for each value ( i.e for 1,2,100 and 201). How i can know the count of number of occurences of ';' character? How i can loop so t

  • Which camcorder ?

    My old Canon MV4i camcorder is going to retire, after 5 years... I was quite happy with that, except 2 years ago the tape gear had to be fixed, and again couple weeks ago it stopped working and I decided not ot fix it (but I'm still using the MV4i as

  • CCM Display List Sort Order

    Hello All, when the CCM search screen is brought into the SRM the items are displayed without any default sort order. is there a way to configure a specific order when the list is first displayed? i know that clicking on the column will enable sortin

  • Does anyone know if ilium software ewallet is avai...

    eWallet is a windows supported program by Ilium Software, designed to keep your sensitive information in a secure place on your PDA. Does anyone know if this is available on the N95 or any simular package. Thanks

  • Help! To design a counter for counting clocks

    Dear all, I want to design a counter that count all clocks of a square wave. I have tried but I am getting stuck somewhere. Here's attached the file that I started. In this project, my objective is to use NI-USB-6008 to send a square wave to an exter