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.

Similar Messages

  • Sales order with project system

    Hi,
    Is any one can explain for the mentioned scenerio pl:
    In production cost by Sales order, is production / process order will be linked for production booking or always is it best to implement the make to order with project systems - Sales & Process / production order is used as WBS element?
    Also, can u pl. exlain me how to activate the same?
    Rgds
    SMK Ganesh

    Hi,
    Is any one can explain for the mentioned scenerio pl:
    In production cost by Sales order, is production / process order will be linked for production booking or always is it best to implement the make to order with project systems - Sales & Process / production order is used as WBS element?
    Also, can u pl. exlain me how to activate the same?
    Rgds
    SMK Ganesh

  • Sales Order Vs Project Systems(CNS0--Vl02n--VF01) Value&Status(Partial Disp

    Dear All,
    I need your suggestion in the following scenario:
    This is the Partial Dispatch scenario.
    Here in the Sales Order, we are attaching the FERT; Here we will give the total price of the FERT in Conditions level;
    In the Project Systems level, we are attaching HALB items of FERT.
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    Here the Sales Order status will be In Process . By reffering to the Sales Order I am just raising the Proforma Invoices for Down Payment, against Design/Engineering.
    I need to know how I can make Sales Order staus  as Complete.
    I need your suggestion to solve these issues in a better way.
    regards
    somnath

    Bom dia Marc de Ruijter,
    Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
    No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
    Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
    Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
    Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
    Atenciosamente,
    Fernando Da Ró

  • Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    Hi
    If you are checking for CREATE option then Sales Doc Type
    For more Info goto SWO1 transaction -> BUS2032 --> DIsplay --> Execute --> There SELECT the method which you want to perform... There you can fine the MANDATORY parameters also....
    Or in DISPLAY mode PLACE Cursor on the Required Method and CLick the PARAMETERS button on toolbar...
    That will show the MANDATORY parameters...
    Reward if helpful....
    Message was edited by:
            Enter the Dragon

  • Migrating Open Sales Order From Legacy System (SAP) To SAP System

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    hi jyothi ,
       there are lot of ways of doing it depending on data upload volume it will be decided .
    1) thru abap bdc program which directly uses XL sheet data and creates SO using bapi/FMs.
    2) using scat.functional consultant should be good enough to use this.
    3)lsmw-laborious procedure but achievable.
      reward if helps !!!!!

  • Send Existing Sales Orders to another system

    hi experts!!
    I have a requirement to move all existing sales orders from one system to another.
    Please provide some hints on usage of IDOC_OUTPUT_ORDERS
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    Nikhil

    Ok, sorry, I am not aware of BADIs or IDOCS. Normally in situations like this I just make downloads, straight from the tables or via a query.
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  • Displaying sales order from other system

    Hi Experts,
    I have a requirement of displaying sales order from other system. I will be fetching sales orders through a RFC call and displaying it in an ALV. on clicking of the sales order displayed from the ALV, I need to display it from the other system.
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    Regards,
    Rohan

    rohan,
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    - displaying SO from other system through RFC:
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    hope these helps
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  • Valuated or Non Valuated Sales order or Project stock?

    Hi,
    a) What factors should i consider before deciding on whether my Sales order or Project stock should be Valuated or non valuated?
    b) If i have decided to have the Project and Sales order stock as valuated how can i go about doing the settings for the same in SAP? How can i assess its value in financial accounting?
    Thanks

    Hi
    As per my knowledge, the Material type controls whether that material is valuated or not.
    Thanks,
    Ravi

  • Revenue from Sales Order to Project / WBS

    Hi,
    I created a sales order and account assigned to a WBS. Sales order was created lets say on 01-Jan-08 and my sales order value is 1000 GBP. my exchange rate at that time is lets say 1 GBP = 1.5 USD. So my revenue to WBS is 1500 USD. Normally the project runs for multiple year. For year 2009 lets say the exchange rate is 1 GBP = 2 USD.
    Is there any way in SAP wher in i can revalute the revenue to project from sales order based on latest rate and reflect it as 2000USD?
    i did try changing the "Pricing Date", "Billing Date" etc in the sales order to see whether the revenue is getting re-valuated, but was not successful.
    Thanks & Regards
    Sreekanth.P.S

    Hi,
    I am okay with the actual revenue. The issue is with respect to my planned revenue. As i mentioned before sales order will be linked to the WBS at one point of time and the project can run for multiple years. So the planned revenue is getting calculated based on the "exchange rate" at the time of sales order creation. But down the line, lets say after two years we may have a entirely different exchange rate and at that point in my CO area currency the value can be different if i can re-valuate my initial SO value. the impact of this is in my revenue recognition during RA.
    So is there any way in SAP where in i can make the system to re-calculate revenue based on latest / current exchange rate.
    Thanks & regards
    Sreekanth.P.S

  • All Open Sales Orders in APO system

    Hi Experts,
    We have a requirement in which we have to get all open sales orders in SAP APO system for 2013.  Please suggest if there is some way to do this.
    Thanks in advance.

    Hi Manjunatha,
    RRP1 will list all the requirements: sales orders, forecast, dependent demand, putchase order release, etc.
    Same than in all the ALV reports, you can change the layout, sort, use filters in order to only see the document that you need, etc.
    Here you can an example of my system, where you have sales orders in RRP1:
    Kind Regards,
    Mariano

  • Report for Billing Document/sales order against project/WBS/Network

    Hi Experts,
    I want to see the Billing Document/Sales Order for Network/WBS in the projects.
    Also want to see the cost transaction against the WBS and Network.
    Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
    Thanks and Regards
    Ram Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
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    Sunil

  • Down Payment to Sales orders from Legacy system

    Hi
    My client has a few downpayments assigned to sales orders in the legacy system. Could someone tell me how to bring these to SAP, and handle them after go live.
    Thanks,
    Ram

    Try to bring this down payments into SAP same way as you would bring  a customer balance, except for that use the Special gl indicator to bring over the balance of down payment.
    Assign points if helpful

  • Downloading sales order to logical system

    Hi all,
    Can anyone tell me, when i create a sale order(VA01) how can i download it to the logical system & need to convert it into XML format as message.
    Regards

    Hi
    My idea is to use the messages loaded in the order in according to its status.
    U can see these messages by trx NACE (just as I said to you before).
    These messages can create different objects like prints and idocs, but you can use it to create your file too.
    So you want to create it as soon as the order is created, so I believe you need a message for Order Confermation.
    Now this kind of message usually trigger the print but u can update the program (RVADOR01) in according to produce a file.
    Max

  • Internal Orders versus Project Systems

    Hi
    My client is currently using WBS elements for capital projects.   Project System is not in scope; thus, we are trying to decide whether we should bring it in scope with limited functionality or use internal orders for capital projects. I'm writing a position paper describing comparison of using project system versus internal order. Can any one of you please help me in providing the differentiating points. And also can you please give a description of capital projects.
    Thanks a lot in advance.

    Hi,
    To begin with Internal order is a cost object like the WBS elements and activities in the Projects.
    For the capital Projects following are the Points that should Favor the PS as compared to Internal Orders:
    1. Time planning Possible
    2. Resourse Planning possible.
    3. Capacity planning and leveling possible.
    4. Cost planning is possible in detail.
    5. Material Planning possible.
    6. Budget planning is possible in detail for the various phases of the project.
    7. Cost and Budget monitoring is possible at the various phases in detail.
    8. For the long term projects the Cash management is possible.
    9. Revenue Planning and monitoring is possible in details.
    Above all the PS is more flexible in handling all the project related issues than Internal order.
    Now its upto one to use the functionality of PS to one's requirement.
    In short PS module is like an Expert Doctor than a general physician.
    Hope its useful.
    Reward points if useful.
    Thanks..

  • Sales Order Costing (Project Scenerio)

    Dear All,
    I am doing (MTO) sales order costing (Account Assignment is WBS element).
    Material  Code XYZ contains raw material X,Y,Z.
    XYZ=XYZ and price in Material master price control (V) - 50,100,150 price for X,Y,Z.
    So when I does Sales order Costing XYZ=50100150
                                                         XYZ=300
    Requirement comes from Sales order and when GR will done system will have new price for mareial
    X=100,Y=200,Z=300. So when production order confirm the actual cost of the material =100200300
                                                                                    =  600
    But,system is giving      XYZ=50100150
                                       XYZ=300.
    Please guide me how to  get actual cost 600 instead of 300.
    Regards
    Sainath

    Hi
    GR for the order will be done at the old std price of XYZ.
    But when you do sale order costing, actual latest price of X, Y , & Z will be costed. That will be used to arrige the COGS entry.
    But for GR against the process order old ZYZ value will be used.  Difference 600-350 will go as Price difference.
    New sale order costing value 650, if you maing Ek01 or EK02 this will be considered for COGS entry.

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