Projected Sales..
need ur help to define the logic...need to derive the projetced sales in report....calculation is
Projetced Sales = Actual Sales * (Number of Days in Month/Remaining Number of days)
say for example,
on 04-Jun-2007
projetced sales = 10 * (30/28)
my question how to get the days in the calculated key figures...
1.formula variables...
Populate the formula variable "A" with number of days in a month using customer exit. and number of days remaing with one more variable "B" using customer exit.....
please cofirm whether this approach will work or not...
Hi Raman,
Your logic is correct and it will work perfectly.
Jaya
Similar Messages
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Price determination in case of Project sales
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I am creating a Project and creating a quotation through transaction DP82 using document type AP in
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the billing document through the reference of quotation by maintaining the relevant copy control of Sales to
Billing document. But I am creating with reference to quotation then I am getting message u201CItem is not
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I want my pricing should determine from quotation
I have done the following things
1 Created ZAP doc. From AP u2013 (Project quotation)
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3.Item category determination (Assigned ZAGN to ZAP)
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Basically this issue is related to SD-PS integration from projects (WBS) to billing document.
Regards
RahulHi,
Check Pricing update at item level, in copying control.
In case this is set at B, make sure you set it at G. This will allow you to copy pricing from preceding document (quotation or order, etc.)
So, goto copying control, choose your respective doc. types, and at item level, check the pricing box for settings.
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When i was trying to create easy cost planning from project, I am uable to get the costing variant. I have done basic settings.But the same is not working properly
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Deepu PillaiHi,
Yes, that is the key that determines how a cost estimate is performed and valuated.
Depending on the object being costed, either the functions of either unit costing or product costing can be used.To calculate the costs of producing a material, you create a product cost estimate with or without a quantity structure
In a cost estimate with a quantity structure, the costing variant determines the following:
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A costing variant is linked to the control parameters like Costing type,Valuation variant,
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Project Sales Order Integration
Hi,
I have a question on Oracle Project and Sales Order integration.
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By the way, shipping integration for all those modules support the outbound deliverables, meanning items you need to ship from your own inventory facility to a customer or other third party. You mentioned a case for tracking items shipped from a third party vendor. You may need to look at the purchasing side and not the sale order for that.
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Hello All,
My client want to close the projects and sales order to close before meeting complete delivery lets take example:
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we have MTO scenario and our issue is to close the sales order, Project & Production order before deliver the complete quantity means when suddenly a customer close the order and our material related to that sales order or project is in process than how we can settle the sales order and project
Example: i have got order of 100 quantity regarding the sales order & we have issued the RM quantity to Production order. More over we have consumed 80 quantity and post in finished stock and other remaining 20 quantity is in process means that can be two type of process:
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Project Sale order Pick Transaction
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The client implemented PJM and PJC.
In some of our scnerios the sales order pick transactions is getting cost collected.
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can someone help to me understand at what scneario sale order pick transaction will get cost collected for projects.
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GovindHi
Your understanding is correct.
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Dina -
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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.
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RanjanHi,
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.
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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,
RanjanHi,
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.
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Biplab Ranjan -
I want to send the cost of manufactured items to a Project/Task .
Still I want to issue these items from inventory using a Sales Order (Sales Shipping).
Billing shall be from the Project.
Can we do the above cycle?
In another scenario, what if I want to bill from the Sales Order?Dina Rotem@Hi,
You will have to enable project manufacturing if you want to collect manufacturing cost on a project. Once you create a project, add this project to a project manufacturing organization through a PJM responsibility. Once you associate project and PJM org you will be able to put the PJM organization in the sales order line created on a Project sales order in Oracle OM. Also, mention the project number in that sales order.
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Kaushal -
Multiple Sales Employee in Projects
Dear All.
Can someone explain how to assign multiple sales employee in the project sales order against a single project.
EX:
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MercyDear Mr.Virendar
Thank you for your reply,
can you please tell me the reason as to why
if I create two project sales order for the same project ,each sales order having different partners
and I run the Settlement ,in the ZSA01 report the revenue is reflected only against one of the partners and against only one sales order number.BOTH the sales order numbers and both the sales employee are not reflecting in this report.However the reveue is reflected against the project.
Example:
Project : AEEEEE-1
SALES ORDER : A - INVOICED VALUE - AED 50000 SALES EMPLOYEE - BOB
B - INVOICED VALUE - AED 25000 SALES EMPLOYEE - TOM
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Can you please help me on this issue
Thanking you,
Regards,
Mercy -
Hi All,
I need help with the production issue.There are 2 sales orders which have cost recognized in one of the month
but they are not posting to WIP.Can anyone explain me the reason for this problem.
Thanks in advance.
Edited by: Reema Sen on Jun 10, 2009 2:19 AMHi,
You will have to enable project manufacturing if you want to collect manufacturing cost on a project. Once you create a project, add this project to a project manufacturing organization through a PJM responsibility. Once you associate project and PJM org you will be able to put the PJM organization in the sales order line created on a Project sales order in Oracle OM. Also, mention the project number in that sales order.
Once this sales order is shipped, run the cost collection program and it will bring in the manufacturing costs to project.
Hope it helps
Regards
Kaushal -
User status transfer for sales orders from ECC to CRM
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We use business process with CRM sales orders that are transfer to ERP.
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DenisHi,
We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
We have similar scenario with order type ZOR. In this order after delivery and billing ECC assigns status “Completed” to sale order and same gets replicated to CRM.
In CRM for user status Completed we have assigned system status as FINI. Both ZPOR and ZOR has same status profile assigned at header and item level.
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i have a sales order and its assigned to Project. Its a project sales order and we are doing milestone billing.
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SURYAneed inputs...................
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