Project System - Milestone

Dear All,
Can anyone guide me how to create Project System - Standard Milestone.
Regards
Ediga

Use CN11 for creating Standard Milestone.
http://help.sap.com/saphelp_46c/helpdata/EN/4c/225cc646e611d189470000e829fbbd/frameset.htm
is the reference for help.
Hope this helps.

Similar Messages

  • Milestone payment for vendor in project system

    Dear sapient
    As per our client requirement vendor payment is based on the basis of milestone i.e activity based. As per the contract agreement payment is made on the basis of certain percentage as mention below.
    1st payment 5% of total order value (with out tax)
    2nd payment 10% of total order value  (with out tax)
    3rd payment 65% of total order value (Including tax 100 % )
    4th payment 20% of total order value (with out tax)
    Is there any standard or workaround functionality available in sap for vendor payment in project system ?
    Regards
    Soraj

    Thnx for reply
    As per our requirement payment is based on completion of work. can i use payment term on the basis of completion of work/activity not on due date basis?

  • Project System(PS) - Milestone Settings.

    Hi Friends,
    Pls. Send me the Usage of Milestone in Project progress and Milestone trend analysis.
    What are all the config. has to do?
    Looking for your speedy response.
    Regards
    Prabu K

    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones  are also assigned to the billing dates in the billing plan.
    IMG configuration requires :-
    1.  Maintain billing plan types for milestone billing in OVBO.
    2.  Define date description in SM30 - V_TVTB.
    3.  Maintain Date Category for Billing Plan Type IN OVBJ.
    4.  Allocate date category in SM30 - V_TFPLA_TY.
    5.  Maintain date proposal for Billing Plan Type in OVBM.
    6.  Assign Billing Plan Type to Sales Documents Type in OVBP.
    7.  Assign Billing Plan Type to Item Categories in OVBR.
    8.  Define rules for determining the date in OVBS.
    reward if useful
    thanks
    madhan

  • Revenue Recognition in Project System

    Hello All,
    At my current client, they are using the Project System (i.e. WBS) only for Cost and Revenue collection. POC,RA,Milestone billing,Network, Activities are out of scope. Keeping the above thing in mind, I need to know how I do the Revenue recognition thru WBS.
    Mu understanding is that If I assign a WBS element on a Sales Order line item, as an account assignment it should collect the Revenue. The only requiremnt should be that WBS should be a billing element and Cost/Revenue profile should carry SD relevant settings. Once the billing is done and invoicing is done, the Revenue should appear against the WBS on running the report S_ALR_87013563/64/65/66.
    Please let me know if this will work or do I need to do some more configuration from PS perspective.
    Thanks
    Sarang

    Hi Sarang,
    1. Mark WBS as billing element.
    2. Assign the sales order line item to the WBS in point 1 or any WBS below that in the hierarchy.
    3. Create a billing plan for the sales order line item.
    4. The billing plan amount would appear as planned revenue against the WBS element (provided no credit hold useVKM3 to release).
    5. Once the line item has been billed ie. Billing document has been created using VF01 or VF04, the Actual revenue would appear against the WBS element.
    In terms of Config:
    Creat a planning profile that allows Automatic Revenue planning form Sales Order (tcode: OPSB)
    Ensure that the planning profile is attached to your project profile (Controlling tab) (tcode:OPSA).
    Please let me know if this helps.
    jibat
    Edited by: Jibat Sankar De Sarkar on Jan 21, 2009 2:49 PM

  • Problem in Assembly Processing in Project System

    Hello All,
    My Client want to implement Assembly Processing. We have configured the system as per SAP Standard. we are testing this in Quality System along with SD & PP Modules. we have template which contain Material WBS Process WBS & Other Cost WBS But we are getting all cost of material and process cost on one Material WBS after Production order confirmation. How can we divide this cost separately for Material & Process WBS.
    As SAP Standard Process we maintained activities for different process also but when we tested this we are not clear about the use of these activities. We are not getting any cost or don't have any relation in any way for these activities.
    Please Help me about this Assembly Process.
    Thanks
    Warm Regards
    Sunil

    1. Create a Inquiry in VA11 --OK
    *2. Create Quaotation in VA21 wrf to Inquiry*--OK
    3. Create a Sales order in VA01, while creating sales order, as soon as we assign the material component in SD line item a pop will come for entering std wbs, std ntw, network profile. once we enter this at bottom we can see that scheduling is carried out. Note: if we define material/std wbs/std ntw in CN08 then pop will not come. Now check for errors and save the sales order, at bottom we can see that project order is created. Note: Project number is same as sales order no:---OK
    4. in Billing plan tab at item level we can see the milestones for new project.--In sales order i don't see any milestone or any type of setting. can you please tell me about this we are not able to execute milestone billing in our case.
    Ans to Query: For Milestone billing to work you need to do the following settings in SAPSD
    1.     Create Billing Plan in SD and assign the Billing Plan to Sales Document type you are using. Path: IMGSDBillingBilling Plan
    2.     In the above node , do settings for Define Billing Plan Types, Define And Assign Date Categories, Maintain Date Proposals For Billing Plan Types, Assign Billing Plan Types To Sales Document Types, Assign Billing Plan Types To Item Categories.
    By doing above settings you will get an additional tab u201CBilling Planu201D in Sales order where you can get the milestones generated for new project. For exiting project you can copy milestones to SD from project.
    If you want Billing Plan at sales document item level, assign the billing plan type in Item category.
    5. In Sales order we can see that billing lock is set against the milestones.---Not Found
    Ans to Query: By doing the above settings as in slno 4, you can see the billing block against the milestone*6.Now open the project in Cj20n and go to network we can see sales order no with line item no.*---OK
    7. Now verify the mile stones in the project.--Adding milestone but no effect in billing
    *Ans to Query : you can see that milestone no in Sales order and Project will be same. Note: Subject to in your standard network you should have milestones, so that we you create a sales order new milestones will get generated wrt to milestones in Std network. So when project is created you can see mile stones are also created.*8 .check the requirement list in MD04 against the Finished product we can see that requirement is generated againt project wrt to sales order.---No requirement is displayed .
    To generate the requirements. Check the settings in requirement class.
    9. Run MRP in MDBT/MD02/MD01, based on procurement type in MM , PR's and Pld order will generated. Note: ALL PR's and PLD Orders are account assigned to WBS.---When we execute this MRP this is not picking requirement from project. BOM created by CS01. if we assign material to activity than this MRP is picking requirement from project.
    10. Now do Pr>PO>GR>(ALL all accounted against project.--OK
    11. Convert Pld order to Production order> release the order> Goods issues against production order.--OK
    12. Confirm the Procution order wrt routing operation one by one in CO11N.--OK but we want sageregated cost for material cost and process cost to different WBS as we have material WBS and Process WBS.
    Ans to Query: This is not possible because in Assembly order processing single account assignment is only possible for the finished products, and for that finished product routing is also account assigned to the WBS assigned to Production order. So operation cost comes and sits in same WBS. If at all you want to track separately you can  transfer the actual cost for process to process WBS in tcode:KB11N
    Using KB11N tcode we can manual transfer cost from one WBS to another WBS.13. in cost element reports at projects we can see the cost breakup for all production activities as well as for material.--you mean CJI3 report 
    *Ans to query: Yes you can see in CJI3 report or in SALR_870135452 report also_*14. settle the production order.----where to settle this production order? and how?
    *Ans to Query: For assembly processing account assignment is u201CQu201D so automatically in production order we can see the settlement rule is set against the WBS. So the cost from production order is settled to WBS and subsequently from project to the respective receiver as per settlement rule in project.*
    15. conform all activities in Project.----OK CN25 or CJ20N
    In any of the above tcodes
    16. Do billing in SD as when when mile stone reaches to post actual revenues.----OK
    17. run RA in KKA2 and save the RA results--OK
    18. Run settlement in CJ88 ---Not using any settlement
    19. set the status of Project as Teco and Clsd.---OK
    Please let me know if you need more clarifications
    Regards
    kishore
    Edited by: Virendra Pal on Jun 1, 2011 11:53 AM
    Please do not use bold and underline text message short cuts etc - in future your posts will be removed
    Secondly all that you are mentioning is available in SAP Help or in the wiki

  • Project Systems - Inter company stock transport orders

    We are implementing SAP Project Systems module for our client as part of ECC 6.0 global roll out and we are looking for a solution to meet the with following business scenario:
    The sales company (CC : US01)  receives a purchase order for large project from an external customer. The sales company creates a sales order in SAP with delivering plant  that belongs to another legal entity ( CC : US02 and plant : USP2) that has the main engg.facility . Two projects ( WBS elements ) are created for the sales company and engg.company . WBS element 1 element is used to drive milestone billing for the external customer and WBS2 element is created to post revenues and costs for the main engg.company
    ( CC :US02). The main engg.company plant ( USP2) has to procure sub structures from another legal entity in the company ( CC :US03 and plant :USP3) . We are creating an inter company stock transport order from USP2 ( main engg.company ) on plant USP3. In standard SAP , the stock transport order carries WBS2 that belongs to purchasing plant. But the business requirement is to have their own WBS element for USP3 plant to capture costs and revenues. What's the best of way of meeting the above business requirement either through standard SAP configuraion or some user exists with manual process.
    I'd appreciate any suggestions or ideas from the experts !
    Thanks

    Hi,
    Please check if the below link helps.
    [Project with Intercompany Billing|http://help.sap.com/bp_bblibrary/500/html/D48_ProjInterBill_EN_US.htm]
    Regards,
    P Gomatheeswaran

  • Project Systems Business Content - Residual Order Plan

    Hi all,
    I a issue which I hope someone can help me with:
    I am lodading data into cube 0PS_C08 and then into 0PS_C04 as per the BC. When I view the BC restricted key figure "residual order plan" i get nothing (blank).
    I look in R/3 I have values for residual order plan. I have looked at the Help on SAP and they say there is some config that needs to be done in SPRO. I dont really understand what config needs to be done can someone help?
    Many thanks,
    Leo

    Hi,
    We are searching for project versions(project systems) business content :
    Base tables :
    VSAFVC_CN     Version: Operation in order
    VSAFVV_CN     Version: Quantities/Dates/Values in order operation
    VSAUFK_CN     Version: Order master data
    VSEBAN_CN     Version: Purchase requisition
    VSEBKN_CN     Version: Purchase requisition account assignment
    VSJEST_CN     Version: Individual status per object
    VSJSTO_CN     Version: Information on status object
    VSKBED_CN     Version: Capacity requirement records
    VSKBEZ_CN     Version: Additional data for table KBED (ind. capacities)
    VSKBKO_CN     Version: Capacity requirements header for an order
    VSKOPF     Version: Header - general data for a version -
    VSKPER_CN     Version: Workforce Planning
    VSMLST_CN     Version: Milestone
    VSNPTX_CN     Version: PS texts (network)
    VSPRHI_CN     Version: WBS, edges (hierarchy pointer)
    VSPROJ_CN     Version: Project definition
    VSPRPS_CN     Version: WBS element (work breakdown struc. ele.) mast. data
    VSPRTE_CN     Version: Scheduling data for project item
    VSPRTX_CN     Version: PS texts (WBS)
    VSPSTX_CN     Version: PS texts (header)
    VSRPSCO_CN     Version: Cumulation table for project reporting
    VSSTEU     Version: Control table - one entry per version object -
    I didn't find any relevent business content for above tables.
    If anybody extracted these ,please let me know where and how they extracted.I will assign points.
    Thank you,
    GSR

  • Project Systems - Business Content

    Hi,
    We are trying to install Project Systems Business Systems. We are in process of creating technical specs.
    In the help.sap.com or best practices ,There is no detail explanation is available (Source field,source table or logic to get the field).
    Some of the data sources don't have documentation.
    I hope many of you implemented Project Systems.
    Please share your experiences about finding Source fields and tables.
    Please share the documents : [email protected]
    Thank you,
    GSP
    Thank you,
    GSR

    Hi,
    We are searching for project versions(project systems) business content :
    Base tables :
    VSAFVC_CN     Version: Operation in order
    VSAFVV_CN     Version: Quantities/Dates/Values in order operation
    VSAUFK_CN     Version: Order master data
    VSEBAN_CN     Version: Purchase requisition
    VSEBKN_CN     Version: Purchase requisition account assignment
    VSJEST_CN     Version: Individual status per object
    VSJSTO_CN     Version: Information on status object
    VSKBED_CN     Version: Capacity requirement records
    VSKBEZ_CN     Version: Additional data for table KBED (ind. capacities)
    VSKBKO_CN     Version: Capacity requirements header for an order
    VSKOPF     Version: Header - general data for a version -
    VSKPER_CN     Version: Workforce Planning
    VSMLST_CN     Version: Milestone
    VSNPTX_CN     Version: PS texts (network)
    VSPRHI_CN     Version: WBS, edges (hierarchy pointer)
    VSPROJ_CN     Version: Project definition
    VSPRPS_CN     Version: WBS element (work breakdown struc. ele.) mast. data
    VSPRTE_CN     Version: Scheduling data for project item
    VSPRTX_CN     Version: PS texts (WBS)
    VSPSTX_CN     Version: PS texts (header)
    VSRPSCO_CN     Version: Cumulation table for project reporting
    VSSTEU     Version: Control table - one entry per version object -
    I didn't find any relevent business content for above tables.
    If anybody extracted these ,please let me know where and how they extracted.I will assign points.
    Thank you,
    GSR

  • Project System related

    Hi,
    I have requirement is it possible or not  plz. give me replay imm. anyone.
    In Project System,    after creating the Projectdefinition can we create directly a Milestone to that Project definiton without creating WBS Element,  Network header and Network Activity.  Is it possible or not.
    if it is possible how.  is there any standard BAPIs or RFCs
    plz. anyone help me imm.  it is very urgent.
    Thanks and Regards
    T. Ganesh

    Hi,
    PS datasources are not much different than any other application. Some of the datasources are delta enabled and some are full.
    For the deltas check using RSA3 if you are able to get any data for the deltas. Also check the PS tables on the R3 side to make sure that there is delta data in them.
    Check in RSA7 to see what data is there. Check your infopackage to see if there are any selection criteria there.
    If you did an init with data transfer and the delta immediately after that then chances are that you won't get back any records. If that is the case, suggest you wait for some postings and transactions to happen and then try the delta again.
    Cheers,
    Kedar

  • 0PS_C02 - Project System dates cube

    Hi All,
    Data is loaded to 0PS_C02 - Project System dates cube.
    But when i run the mile stone trend analysis Business content report, It does not report any values.
    The reason being a filter on Origin( 6= Mile stone trend analysis).
    When i checked the cube contents, There is no records of origin as 6.
    But R/3 functional consultant reporting there are some milestone trend analysis value against some projects.
    When i checked the records in RSA3 extractor checker The Origin values are junk(i mean either unassigned/blank).
    Do i need to maintain any application specific settings related to datasources in SBIW in order to extract with correct origin values?
    Any help greatly appreciated.
    Best Regards,
    Reddy.

    Hi,
    Try to activate through program RSAU_UPDR_REACTIVATE_ALL.

  • Integration revenues and earnings in project system

    Hi,
    can anybody send me documentation about the integration between SD and PS?
    thanks
    my email is [email protected]

    Hi David,
    Project System(PS) works for any project e.g construction, operation or any large projects where project management tools are required. it integrates all modules may be like MM for vendor process or for RFQ etc or say may be SD for Resource related quotation with the help of DIP profile or Milestone process etc. IT is largely used in construction projects. IT helps in controlling the whole of project from one single screen and it works with 3 elements WBS element ( work break down structure), Network and Activity.
    Please go throgh this Please check this links perhaps they may help.
    http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
    ETO:
    http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
    http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
    MTO:
    http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
    http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
    PS - SD integration are on
    1.Billing pan, at each WBS element, network and Activity level.
    2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
    3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
    4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
    5. resource related Billing
    The specified item was not found.
    http://help.sap.com/saphelp_46c/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm
    Following is the SD & PS integration scenarios where milestone billing & Periodic billing plays the implortant role for these integration:
    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones
    are also assigned to the billing dates in the billing plan. The connection between the project and the sales document item is made in the individual
    schedule lines of the item. Each schedule item can be assigned to a network in a project.
    PS-SD Integration as below :
    A)Billing plan, at each WBS element, network and Activity level.
    B)DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
    C)sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
    D)BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
    Reward points if find useful..
    Regards..
    Praveen Kumar.D

  • How to create the Custom project System as Web Project

    Hi,
    I have created a custom project system using this walkthrough. But
    this walk through is targeting Visual C# project system. I need to create the Custom project system as Web project and set the start up page as index.html file. How can I achieve this?
    Note: 
    I have got the Custom project system sample from VS2013 SDK samples(https://mpfproj12.codeplex.com/).
    But it demonstrate the Custom console applications only.
    - Abbas K

    Hi,
    So you didn't even follow this walkthrough yet? If you did, how did you do it?
    I failed to create such a web project system because I finally messed up my VS experimental instance. But it's possible to create a custom web project system, by following this walkthrough. Someone else has successfully made it, check this
    link.
    The difference is that you have to use web project type instead of the console application project type. You could copy a web project's .csproj file into the VSPackage project and rename it to xxx.myproj. There's an error in the walkthrough that the AssemblyInfo.cs
    file should be put into Properties folder and set the "Build Action" property to Content, "Include in VSIX" to true.
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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  • Sales order in Project system

    Hi All,
    Can u tell me please how can we create  a sales order,Quotation in projects and what are tcodes for that.
    As i am here involved in Capital projects i dont have any idea of customer projects ican u pleease let me know the customizing part too.
    Assured of rewarsd points
    Thanks in Advance.
    Regards,
    Abraham.S

    Hi,
    to create quote from project system there is quite a bit of PS ( project system ) SD integration is required. i will try my best to deliver with whatever time i have right now.
    1. t-code -CKCM - your will define easy cost planning here whihc will be your pricing factor in in sales order.
    2. ODP1- you define DIP profile here you will also define your costing elements here. this DIP profile is attached to sales doc type. and on main menu you will find button that says quotation. click on that. this willd irectly take you to quote and from there u can take it forward.
    I hope it helps u little. Though i know its not enough.

  • About reversal of Outbound delivery generated from Project system due to sale return

    Hi SAP Expert ,
    We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason, We created return sales order with reference of billing document  and Credit memo with reference of Return sales order.
    What is T.code for making return delivery or reversal of  Delivery /PGI generated from Project system in sap r/3 ?
    Pls. suggest to me.
    regards
    VKM

    Hello,
    it depends whether in the billing document the material codes identifies the goods delivered and to be returned or not.
    If it's so, you can create a Return Sales Order with reference to the billing document, create the return delivery, and then the credit memo.
    If it's non so, you can create a Return Sales Order with reference to the billing document (but without copying the material items, and entering manually material code and quantity to be returned), then create the return delivery. Then you can create a Credit memo request with reference to the Billing Document or with reference to the Return Sales Order.
    To create the return delivery, you can run VL01N with reference to the Return Sales Order (just like for outboud deliveries), or from VA02, following the menu path "Sales document --> Deliver".
    Best regards,
    Andrea

  • WBS Elements not getting created in ECC Project System from CRM 7.0

    Dear all,
    We are trying to integrate SAP CRM 7.0 with SAP ECC-PS module. The objective is to bring in the marketing plan and elements data from the CRM system, and to create the corresponding WBS in project system. We have done most of the configuration as recommended by SAP in both the systems, and we see that the BDOCS are getting generated and sent to the ECC system. The following steps have been successfully completed:
    1.       Set up the RFC connections between the two systems
    2.       Selected the connection type as Middleware in CRM system.
    3.       Installed the cProject Add on in CRM box.
    4.       Created a project scenario (with project and network profiles) in the PS system and assigned the same in the CRM system.
    5.       The Project Scenario in PS config has the same name as the Project Type in CRM config.
    6.       Created and released the campaign ids being created in the CRM system.
    As already mentioned, we can see that the BDOCS are coming to the ECC system and are getting stored in BDOC_TRACK table. However the issue is that the corresponding WBS elements are not getting generated in the ECC system. Is there anything that that we are missing in the ECC box which would trigger the WBS element creation?
    Request you all to share your inputs which would be immensely beneficial for us in achieving this integration.
    Thanks and Kind Regards,
    Aditya Shrivastava

    Hello Aditya,
    We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
    Some inputs related to our system,
    We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
    Your help is highly appreciated.
    Thanks & Regards,
    Sumukh Kapoor.

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