Project related stock

Dear Experts,
required your advice regarding project stock, we have chose to utilize internal order to handle short term projects, please can you advice what is the most appropriate approach to handle material related to internal order (Project), should i create automatic storage location based on internal order, or its better to make reservation for materials related to internal order, or go with WM configuration such as bins , sections, etc. highly appreciated.

Thanks,
Please can you tell me if there is a way to link storage location with internal orders, in other words, once we select internal order ex: P100 , automatically the storage location P100 will be determined or in case does not exist will be created as P100. looking forward to hearing from you

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Stock Report for Project related items

Dear Sir,
We have to generate a report showing item wise Stock quantity lying against a WBS (Project Stock) .
We are able to get the desired data from the Table MSPR . But only problem is that we are not getting Storage BIN related information in this table .
Kindly guide us as how can we get the Storage BIN information also against these Project (WBS) Stock Items .
With Thanks and Regards
Sonia

Hi Everyone !!
I would once again request all of you to kindly answer to my question, as I need a solution to this urgently.
Thanx & Regards,
Ravi Kumar

MRP - project (special) stock

Hi guys,
I have 3 questions.
1. In our storage location we are using project (special) stock. When I create reservation MRP creates PR. I post GR and than material is on the project stock. However during the next planning run MRP creates PR for the same reservation. Why MRP doesn't take into account project stock? Is it possible to change it?
2. MRP creates PRs with the delivery thate of the 1st day of the open period. Always 1 PR per material per week. How can I force MRP to create 1 PR per week for all of the materials from the same deliverer?
3. Is it possible to create PRs with the delivery date situated 4 workdays before the opening period.
BIG points are waiting:)
Regards
Piotrek

Hi,
are you using a grouping WBS element for your project stock? That makes sense if you want to have only "one" stock for the whole project and not one for every WBS element.
regards
Daniel

Ap cancelled invoice - project related

Issue:
Ap cancancelled invoice - projects related
Basically an invoice was created in ap in 2002 and was later cancelled in 2009 that had not been paid yet. The credit invoice amt then came into projects...by this time the project is closed.
Question is has anyone created any solutions for these type of problems, there appears to be no enhancment request...i would love to hear what type of solutions are out there.
I would say ap should not leave unpaid invoices on their invoice registers for more than a period of time..but I want to hear other solutions out there or thoughts.
Thanks
ALO

Hi
When you match a supplier invoice to a PO, the system copies the distributions from the PO to the AP lines.
There is no way to override the PO distributions on the AP invoice.
Therefore, if the PO has no project distribution the AP lines generated from that PO will not be project related neither.
Dina

Project related maintenance

Hi,
What is the business process of "project related maintenance" in PM.
Regards,
SS

Hi Srithar,
The size of the Maintenance does not matter for the SAP Solution. The Basic requirement you need to capture is the nature of Expense.
Will that expense be dealt as OPEX (Operation Expenditure) or CAPEX (Capital Expenditure).
The so called Big Maintenance or Annual Maintenance are OPEX, then they will still follow standfard process and Order Types. If you want to distinguish them from the rest of the Orders, based on quantity you can judge to have seperate Order Type or a revision if they are less in quantity.
If it is CAPEX, you can choose the route of WBS if you have PS in the scope. If no PS in scope try Investment Order (PM07 in standard IDES). This will help you accumilate costs to AuC and then to Asset.
Regards,
MLN Prasad

Project related OTL entry - make comment mandatory

Is the following thing possible on project related OTL timecard (12.1.1): -
1. Make the comments (under additional details) field mandatory.
I could locate the layout file but not sure what to change on the layout.
Any sheds of light would be highly appreciated.

I think its a Optional Field. I got below information related to Projects from Implementation Manual.
"Detail Layout (optional), which you can provide for Projects users or any other
layout that requires a Detail page (accessed from the Detail button on the Timecard
page). On the predefined Projects layout, the Detail page is for entering comments
and other information against each row displayed on the timecard."
If you acheive this through some other means then plz do share with us in this Forum.
Regards,
Khan.

Project related to Crackers

Dear SD Experts
My project related to Crackers( Diwali Crackers) .Anybody worked on Crackers Related project.If there plz provide any relevent sites or documentation .or any threads relevent to this
Thanks in advance

>
Rajesh Banka wrote:
> Continuing to recxommendation by Sadhu, I will like to add that discuss the scenario requirement. Also I feel that Dangerous Goods might be one of the key area, which may be required to be explored.
>
> Regards,
> Rajesh Banka
Dangerous Crackers? I don't think I'll be buying any of those ! unles these are Firecrackers you are on about

Project related tables in work repository

Hi,
I am new to ODI.
There are two repositories - Master and Work.
I have read that ideally master and work repositories should be in different schemas.
Where should we put our project related tables? In Master/Work or should i create a different schema for my project related tables?
Thanks.

Hi,
Master repos contains set of SNP_* metadata tables which stores information about Security Manager, Topology Manager and Versions, so whatever objects u create in those components will be stored here.
Work repos contains set of SNP_* metadata tables which stores information about Designer and Operators so whatever objects u create and logs will be stored here.
So for project related tables its suggested to create a dedicated schema for not to mess up with repository schemas.
Makes sense?
Thanks,
Guru

Project related tables and link for services in Network Activity

Dear Experts,
    My requirement is I need a table for services in Network activity before release of Network and link for services to another table(Project related before PR).
Ex : Network             Activity           Service
        XXX                     XX                   12345
      So I need Service field, which is updating in ESLL was unable to link with another table to get the Project Number. So please help me .
Regards,
Srikanth.

Dear sushrut sheth,
thank for the reply
I looked in AFVC before to post the Issue but in this table the Activity is only updating but not the individual service items
I required the table which is updating the individual service line items

Project related Inventory "misc transaction" accounting

Hi Friends,
Can any expert explain me that where from the system will determine the accounting information, when we create a "project related miscellaneous transaction" (issue/receipt) from inventory and import into Project module (ver 11.5.10.2).
Thanks in advance.
Surya

Hi
When user enters a Misc transaction he has to update the field Account on the Transaction form.
That would be the debit account of a misc issue transaction, The system will creadit the material valuation account of the Inventory organization (based on setup).
Dina

Returning project related items to inventory

Items are purchased as an expense whenever a purchase order is raised against a project. Received, delivered and expensed out at the time of receiving. Incase of surplus items, how to return back such expense items into inventory?
What is the best way to return such expense items back to inventory?

You can't return expense items as Inventory.
You need to make them as Inventory Item and perform Misc/account alias
receipt to bring them to stock.
Also, you may need to perform manual journals to adjust the project costing.
On Mon, Apr 13, 2015 at 1:14 PM, community-admin <

Open Other Project - Relative Path

I hate to keep asking this question ... but has anyone come up with a workable solution for opening another project in Captivate 4 using a relative path? I see this discussion starting and stopping in various places ... but there never seems to be an answer that works. I can't quite understand why Adobe took this functionality out of this version ... as it has made the product almost useless to me. I need to be able to link from one project to another somehow, and I don't know what the absolute path is going to be when I am creating the training.
I don't know where else to turn for help on this. Anyone?
Thanks.
Marge

Hi there
There could be many factors at play here.
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Inventory management: return material to WH - move from project to stock

Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
Roberto

Hi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M

CProject evaluation table: How to get project-related task confirmation

Hi everybody.
I'm working on cproject and this is my problem:
In my report i can get details related to an assigned project (i know Project guid) in this way:
CALL FUNCTION 'BAPI_BUS2172_GET_DETAIL'
    EXPORTING
      project_definition_guid      = project_guid
    IMPORTING
      es_project_definition_detail = es_project_definition_detail
    TABLES
      et_name                      = et_name
      et_status                    = et_status
      return                       = return.
This bapi let me know the total confirmation status of my project ( this value is contained in the ACT_WORK_EFFORT of the standard data base table DPR_PROJECT ).
I would like also to get the confirmation status of each task related to this project ......
i think that these values are contained in the field ACT_WORK_EFFORT of the table DPR_TASK .... but i'm not able to select all and only tasks related to a single progect ....
Thanks,
FG

Ok! found the right sequence of BAPI !

Material type for Project related

Hi ,
When creteing the material master we have which take "Material Type" if it related to project , i am perticular about construction and instaltion related business topic . Normally we take Raw material , semi finished material and finished material in case of manufactureing industry , in construction in

Hi
In projects also maximum Raw material is used. Usage of semifinished and finished material is minimum.
i am particular about construction and instaltion related business topic .
In construction industry raw material type is used.
Ex:
Cement, bricks etc...
Cement and bricks is a finished product for production industry, but this as RAW material for construction industry.
THanks
S.murali

Project related stock

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