Report of projects with reference to particular customer

Hi All
Is there any report which can show me all the projects of a particular customer?
Thanks

Use txn Cn46--> Shift +4 (For the slection of dynamic line items ) -->in new window select Master Data sales Doc. --> drilldown --> double click on sold to party --> enter your customer no. in right side sold to party field --> give * in the network header --> Execute.
The report will disply you the netowrks assigned to perticular customer / in the same report you get the Project / WBS no. to which that network is assigned.
Regards
Nitin

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Blocking of production order with respect to particular customer

Hai Gurus,
Is there is any provision to stop processing of production order with reference to particular customer.
Regards,
sekar chand

Hi,
This is not possible directly in standard SAP. You need to use user exit in production order to sgtop creating production order for perticular customer.
During production order SAVE user exit or BADI, You can call up for sales order resposnsible for PO and check for SOLD to party in sales order and throw error message if it is not intended customer.
Check and revert,
Regards,
Santosh Sarda

Sales order with reference to a custom object

Hi all experts, I have a question.
I want to create a sales order with reference to a complete custom object created in the CRM system. The custom object has a unique number assigned to it. How can I use the reference of this custom object in my sales order?
In other words, can I use a field in the sales order which will be storing this custom object number? If yes, which field can be used? If no, how else can this be achieved? Thanks in advance.

Animesh,
You have two options: Use the external reference number field on the Sales order if it is not be being used, however if you capture the customer's PO number you are probably aleady using that field. Otherwise I would do what you said and create a new Z-field via the EEWB and store your external reference number there.
If the custom object number was 10 digits alpha numeric, you could possibly create a custom partner function, but I really don't recommend it. The z-field will give you better performance for reporting, and future processing. I would put the z-field field in the CUSTOMER_H segment of the document.
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Estimation in Projects with reference to materials and expenses

Dear Experts,
Currently am undergoing a project implementation for a manufacturing industry also a construction firm. The client has a specific requirement from project system. They get a various constructions projects inquiry (they also deal with this scenario) based on that they want to calculate the material's cost, processing time for that project as well as the project general expenses. Based on this they want to trigger the estimation for the client. Also they want to calculate analytical estimation of the project.
Could anyone explain me how to encounter this scenario in PS. As this is a challenging task i would require your expertise.
Can we do estimation from PS with reference to materials, resource as well as expenses.
Is this something to do with cProjects?
Kindly do the needful
Thanks and Regards
Praveen B M

use Sales Pricing and quotation creation functionality....you can read it here http://help.sap.com/saphelp_erp60_sp/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm

Ressource Problem: Export with graphical reports from projects with integrated sub-projects

Hi all,
i have the following problem with the exported data of the graphical reports possibility.
Expected output:
OLAP Cube with processes and ressources
Setup:
Project Server 2010 with Enterprise ressource pool
One main project with 6 integrated sub-projects
Every ressource is assigned to just one sub-project or the main project
Problem:
The data (work and cost) in the OLAP Cube exported from the main project is 7 times (some reports 49 times) higher than the data in the main project
Tested scenarios:
Export just processes -> data is correct
Export just ressources -> data is 7 times higher
Generate another main project with 2 sub-projects and no ressources in the main project - Export of processes and ressources -> data is 2 times higher
Because of the tested scenarios I expect that this is a problem caused by ressources and integrated sub-projects.
I hope that this community is able to help me to solve this problem.
Thanks & all the bests,
Holger

Using the "Baseline work report", I can't reproduce your issue:
I have 1 task in each project (2 projects) with a resource assigned on each task (80hrs). The report correctly shows me 160 hrs.
Which Project 2010 SP and CU do you have? I'd suggest you to install the
latest version and see if it helps.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

Delivery from Project with reference to sales order

Dear All,
I am facing problem in delivery. In my case scenario is-
1. There are 10 materials with 20 quantities.
2. I create a sales order only for two material with 5 quantities and enter wbs element number.
Now when i use CNS0, enter sales order number and wbs elelment number system shows all 10 materials that I dont want means I want the materials that are included in sales order. Please help me how to control this.

Please read SAP Help for a better under standing...
I mentioned below a line from SAP help for your info.
...... it selects material components, the system takes components into account that have been assigned to either a network or ...... ...
Please follow the below path to access the help..
SAP Help Portal >>> Logistics >>>> Project System >>> Material >>>> Delivery from Projects......

Create customer with reference to customer master

Hi,
If the user creates customer master (XD01) with reference to another customer master then system should not copy some of the fields. How can I restrict this in SAP. Is there any Copy control functionality for customer master to customer master?
Regards,
Soumen

Hello,
As far as i know in Standard SAP system, when we are copying or even creating a Customer
Master Recording in XD01 with reference to a customer, in case of the basic data i.e. General Data, the
datas that are copied are
1. Country.
Under Company Code data, the following are copied,
1. Reconcilation Account.
Under Sales Area Data the following are copied,
1. Currency.
2. Shipping condition.
3. Account assignment group.
4. Taxes.
Regarding your question, you can change the data and there is no concept of copying control here.
Regards,
Sarthak

Copy with reference to Customer Master

Hi experts,
If the user creates customer master(XD01) with reference to another customer master then system should not copy all the fields say Name and contact number. How can I restrict this in SAP.
Can any body helps???
Thanks!!!
Poorna

Hi.
Normally when we copy existing customer to a new customer we use XD01 with reference and we don't select the items we don't want to copy or we delete the value when we are copying.
But if you want user to have a feature through which when ever they create a new customer using the existing customer they should not copy the recon a/c for Ex, than you have to create a Z transaction by copying the orignial XD01 and have your restrictions coded there..
Regards

How to display invoices of a particular customer in AR?

Hi All,
I have a requirement to develop a report that identifies invoices of a particular customer parts that could have used incorrect pricing.
Report will run 10th and 25th of each month. Report should identify the invoice line items since the prior report that meet the criteria that Invoice amt for one a part exceeds $5000
Columns in report will be
Oracle Part Number
Customer Part Number
Part description
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Customer Code
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Min and Max prices,
Price Variance %
Could you please let me know how I should get the above columns from a price list and customer tables
Thanks in advance,
Prathima

Hi,
If you just want to display two columns of a list, Content Query Web Part will be more appropriate:
http://community.bamboosolutions.com/blogs/sharepoint-2013/archive/2013/05/10/how-to-use-the-content-query-web-part-to-rollup-data-in-sharepoint-2013.aspx
To display multiple columns, here is a similar thread for your reference:
http://social.technet.microsoft.com/Forums/sharepoint/en-US/1484df2b-0fb9-4b58-b833-a75019db88c7/content-query-display-multiple-columns
Best regards
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VS 2013 template with references not working properly

I'm trying to create a set of templates that contain references to dlls. When I create a project with references and then export it the references are saved into the template but the files aren't copied.
I have created a class that implements iWizard and copies the remaining file types (.dll, .xml etc.) in the correct folder when you create a new template. This is also working.
Now the problem was that I needed the project to know that it should use the dlls that are copied into the project folder. So I edited the .vbproj file and inserted the path manually, i.e. I found the reference tags and removed the path information so they
only referred to the file itself. Like this:
<Reference Include="MyDll"><HintPath>MyDll.dll</HintPath></Reference>
This workaround is almost working. VS finds the dlls and lets me use them, but only if I go to project -> properties and then clock on the reference tab. The classes are not recognized until I do this. I get the usual type or class not defined error
until I simply click on the reference tab in project properties.
It seems to me that I have missed a step when I was doing my workaround and Visual Studio completes it when I click on references. I just don't know what that is or what a good alternative to my solution would be.

Hi Mongan,
I have been researching this issue these days. You can check whether there are some differences in MyTemplate file and the project file before and after you click the references tab in project properties? Maybe you will get some information.
In addition, I doubt maybe you missed something in your iWizard extension. the following link introduced detailed ways and code to create project template using IWizard interface, you can reference it to check whether it can help you.
http://www.codeproject.com/Articles/391989/Working-with-Project-Template-and-Wizard-Extension
The following threads suggested adding the project reference in the ProjectFinishedGenerating() method to add a reference to project template:
https://social.msdn.microsoft.com/Forums/vstudio/en-US/f57d8eed-ba7a-4e82-bed4-1dd4b8a3a288/custom-wizard-adding-references-dlls-to-a-project?forum=vsx
https://social.msdn.microsoft.com/Forums/vstudio/en-US/b4d4f816-70b6-4042-bb34-324a7da1a3e2/custom-wizard-is-it-possible-to-add-a-dll-reference-to-a-project-on-creation-from-a-custom-wizard?forum=vsx
If the suggestions above does not help you, I find that
Visual Studio Integrate forum:
https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=vsx is a better forum because you are using iWizard to create project template. You can open a new thread about
your current issue and post some code about iWizard there, Visual Studio Extension experts will provide you better support.
Thank you for your understanding.
Have a nice day:)
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Profit center wise customer balance Report with reference field

Dear Experts
I am using the report S_AC0_52000887 - Receivables: Profit Center but it does not show with reference.
how can i see this report with reference. (e.g. reference field at the time of posting document) In the background of this report called by report painter and we can see the characteristics are there. I am not able to add the reference field in the characteristics. Can someone please give some insights.
Regards,
Vishal

Hi Vishal,
Please use FAGLL03 give the customer recon a/c you can see all the customers with profit center wise report.
Regards,
Raman

Create customer master record with reference to existing division

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Depot Excise Invoice with reference to Delivery from project

please understood my requirement
Normal Depo Sales is like VA01-VL01N-J1IJ----VF01 here whatever excise values captured in J1IJ those values come to the commercial Invoice.
As per My requirement we are creating Project and while creating sales order we have to assign WBS element.
now Project -Delivery--Excise Invoice J1IJ
Sales order -
Inovice VFO1
my question is how excise and commercial Invoice values come together.
regards
etr

Hello Amol,
you can create with reference of the deliveyr document. in J1iin trnsaction you have the option in the header tabs of create from delivery
enter the delivery and create the excise invocie
Hope this helps
Thanks
akasha

Is there a way to create a project with custom audio settings that are NOT only "Stereo" or "Surround"?

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With reference to contract Purchase Order Analysis report.

Hi,
I need SAP Standard " With reference to contract Purchase Order Analysis report"
Regards,
Priya.

Hi,
there is no standard report to get the PO list wrf to contracts,
but you can get through SE16 from the table EKPO, where you have to pass the contract numbers ( get through ME3L,ME3M or ME3C ) in the field KONNR,
lakshmi reddy

Report of projects with reference to particular customer

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