Regarding Turnkey Projects Procurement

Hi SAP Experts,
We have a client Requirement, which is Turnkeys Project procurement, in which
Step 1) The client awards Turnkey tender to Vendor which includes both the Materials & services,
Step 2) The client inspects the Material Made (Quantity & Quality) at vendors warehouse, & release a payment of 60% for executing the Project.(The Client wants to capture this process in SAP, although the accounting will not happen in clients stores)
Step 3) The Vendor then picks up the material & do installation at the required sites.(the clients needs the consumption data of material)
Step 4) The Client checks the work executed, & Pays accordingly.
How this process can be mapped in SAP.
Regards
Pankaj Verma

hi,
turn key project means where you start everything from scrap.
like designing the Architechture,hardware, installations etc.
everything like starting from a vacant land to building a house.
B1 is bussiness one i think
SAP has introduced Bussiness one software for small companies may that is B1 project.
regards
nalla

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please check our process as below:
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Hi Sunil,
Assume this is my project structure & attached components. I will procure this components externally. After GRN, This components will be issued to network with 581 Q movement type.
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Also throw some light over benefit of using PS-BOM interface ( CN33 ) for attaching material components.
Project
WBS
Network
Activity A
Gears
Qty - 1
Activity B
Blades
Qty - 2
Activity C
Stand
Qty - 1
Activity D
Connectors
Qty - 1
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Hello Vijay,
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What is standard flow of PS ? Can Anybody tell in detail the process flow for Project System?
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SM

Dear,
Please follow this
1.Project Structure Creation
Creation of Project Definition, WBS Element, Network, Activity(Internal, External, Cost, Service) (Tcode: cj20n)
2. Planning:(Tcode: cj20n)
Date Plannnig
Material Planning
Service Planning
3. Execution (Tcode: cj20n)
Change Project Status / Project Release
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Progress: cne5
Plan/Act/Variance s_alr_87013432, s_alr_87013542
5. Project Closing
Settlement (Tcode: cjb2, cj88)
Close Project (status change CNF-TECO-CLSD) (Tcode: cj20n)
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Regarding direct material procurement in Classic scenario.

Hello SRM Gurus ,
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mail id : [email protected]

Hi
Why not go for the BADI -> BBP_TARGET_OBJTYPE
Or
Alternatively using SPRO settings, you can change the standard behaviour of the system based on various attrbutes e.g., for a Particular Product, Item category, etc.
Here is the Path ->
IMG -> Supplier Relationship Mnagement -> SRM Server -> Cross-Application Basic settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
Define Objects in Backend System (Purch. Reqs, Reservations,
You perform this step only if you create your Materials Management documents in a backend system.
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The following documents can be created:
Purchase requisition
Purchase order
Reservation
You enter a product category (such as office supplies, or hardware) and/or an organizational unit. The organizational unit contains the purchasing group that is responsible for procuring products in this category.
You can enter the product category generically, such as Office*.
Note
The backend system is determined using the product category in the requirement coverage request item. The item also contains the organizatinal unit.
You can use the Business Add-In BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
Example
If purchasing group 01 wants to procure materials from the category Raw Materials, a reservation is to be created every time.
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Activities
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2. Enter a source system.
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Reservation if stock is available, otherwise external procurement
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Always reservation for materials subject to inventory management
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Always external procurement
The system does not create a reservation, but always procures the item externally. In this case, you specify the type of external procurement.
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Purchase order if item data complete, otherwise purchase requisition
The system always tries to create a purchase order. If the item data is incomplete (for example, the vendor or price is not known), the system creates a purchase requisition from the item.
Always purchase requisition
The system always creates a purchase requisition.
Always local purchase order
The system always creates a local purchase order.
Hope this will help.
Please reward suitable points.
Regards
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A question regarding eclipse.
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I have added a jar file to the current project in its
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Edited by: Sikindar on Dec 3, 2010 1:49 PM

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Info regarding upgrade project

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AK

Regarding Turnkey Projects Procurement

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