Sales pricing from Project Simulation Version

hi.
Has anybody created sales pricing for the project using transaction DP 82? It does not create the sales pricing for the simulation version, even though I have provided the version key.
The status of the simulation version of the project is CRTD. I am using the network cost planning in the simulation version of the project. Am I missing something here? I am hoping to get an answer from this community. Thanks for your help in advance.
Regards
Mey

Hi
The following are the prerequisites for the sucessful fuctioning of sales pricing for simulation versions of the project.
1. A dynamic item processor profile (DIP profile) must have been maintained in the customer inquiry.and must be Customized for Project System.
2.The same DIP profile must have been entered on the Sales B tab page of the item detail view in the SD order.
3. A customer inquiry with at least one item that has to be maintained and assigned to a billing element must exist. The system determines the SD data for sales pricing from this inquiry item.
4.You have planned costs (in concordance with cost elements) for your project version.
If these prerequisites are met, i think it will work
Reward if helpful
Regards
Murali

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Quotations from Project Simulation Version

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We are creating project quotations using DP81. We create multiple quotations for the same inquiry using Project Simulation Version.
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Or can you suggest any workaround?
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Hi,
Both options, as in DP81 we are able to select simulations versions.
But onces the quotations has been created we can't know the source. we know the project as is informed in the account assignment but not the simulation version we have used.
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Is there any Function Module or BAPI to extract all details of PRoject Definitions and WBS element and Network Activities for Project simulation Version/Version key.
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Both options, as in DP81 we are able to select simulations versions.
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Has anybody faced this issue before?

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I am trying to create quotation from planned costs in project.
I have configured DIP profile but getting the error no expenditure items found when I run sales pricing
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Hi
I meant Dynamic item processor profile only.
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Dear Guru's,
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You can use DP81 and DP82 to create Quotations .
If you want to use DP81 then you need to link Sales Inquiry with Project by entering the WBS Element in Account Assignment Tab of Inquiry and also enter the DIP Profile in Sales B View.
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See SAP help for customisation of DIP Profile .
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I have one query regarding simulation version, may I know how I will compare operatioe project with any simulation version by using SAP standard reports like CN41N. I already maintained version check box ticked in DB profile. As I know that we can easily compare Project version with operative project but do not know how to compare operative project with simulated version. Please just advice...
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pricing should flow from me21n to vf01

Hello Prasanna,
In Stock Transfer Cases there is no Sales document in SD, but still the basic Sales Order Functions like Item Category Determination, etc happens.
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We are using this in Sales Order & Shipment Document. We have a requirement that the Freight paid to Shipment Vendor should be eaxtly same as one charged to Customer in Sales Order / Invoice. Thus Reference Condition is a perfect solution here without any Z-Development.
Hope I have managed to clarify your doubt to some extent.
Thanks,
Edited by: Jignesh Mehta on Feb 15, 2012 1:11 PM

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A particular WBS element with, say 5 milestones with the invoice percentages adding up to 100%, can be assigned to multiple line items in a sales order. Hence the milestones can be copied to each line item. I want to stop this repetitive copying of same milestones. Since each milestone has a particular number attached to it, I want to stop this multiple copying with the help of this milestone number. Is there any user exit for this? Please let me know.
bye
Pratap.V

Hi Pratap,
I couldn't find the exact user exit for your query but the below link shows some of the user exits related to milestone billing methods, may it help you .
http://help.sap.com/saphelp_45B/helpdata/en/22/f62c7dd435d1118b3f0060b03ca329/content.htm
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Explode BPOs or BOMs in Easy Cost Planning from Project Builder

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Has anyone had the requirement to be able to explode BOMs or BPOS (in costing models) while in the ECP screen in Project Builder. Is there an enhancement which one could use to do this, or do one of the Industry Solutions adress this?
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Marc

hi chandra...
you are doing correct, nothing wrong in process.....
but as a practice it is not advisable to make any changes in ECP for your operative project.....
if you want to make changes in ECP then just creat one simulation version and make changes in that.... & then do sales pricing for that simulation version....
advantages
1) you will have track of all quotation you submitted... ( for all operative as well as simulation project)
2) if any quotation got selected from customer ( say simulation version sim002) then you just transfer that simulation version to operative one & start workin on that..........
in your case
you will keep on changing your ECp you will not have track wich quotation you submitted what was the price what was the strucuture & ECp...... you will not come to know.....
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After extensive testing, I believe doing sales pricing from Project Builder would not work correctly when using ECP with network activity. Sales pricing from Project Builder will only work properly if ECP only assigned to WBS element.
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I am unable to create an operative project structure from a simulation version using project builder.
My req:
I have sim version: T-90001/ SIM001
I wish to create operative project T-90001
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ramSiva

Hi Ravi
Thanks for your response
Please look at the link http://help.sap.com/saphelp_erp60/helpdata/en/0b/ba853488601e33e10000009b38f83b/frameset.htm
There is an illustration which depicts that,
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As per this illustration, the project number remains same.
As you said, the transaction CJ20N is not allowing me to transfer the simulation version to operative project.
But, i am experiencing a dump error while trying to transfer simulation to operative in CVJ4.
At the conclusion, i mean to say that irrespective of transaction code, this may be allowed.
Please comment.
warm regards
ramSiva

Proforma Invoice or Quotation from Project

Hi Experts,
My client requirement is like this:
1. Receives request for procurement of goods/service from different user departments.
2. Will send estimation to the user departments and will proceed further.
I want to map like this through PS (SD module is not there):
1. Receive requests
2. Will create a simulation/plan project version
3. Will generate the proforma invoice / quotation from the planned costs of this version.
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Hi Satish,
I am not quiet sure of what exactly is the requirement. It appears that the user department will send the PR to the estimator and and then the estimator will estimate the cost and send back to the User. Is your question related to the process of estimation and the way it has to be communicated back to the user?
Can you please repharse your question for better understanding...Sinces the question is not very clear.
If you want to Go for Sales Pricing thru projects.and create quotations..then SD module is required.
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Srinivas Potluri
Edited by: Potluri Srinivas on Jul 23, 2011 3:35 PM

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i have use ECP , plan cost on WBS
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INPUT error , DLI not found
pls help
Thanks

Hi,
The service Mat that you used in ODP1(DIP Prof customising) is not maintained properly for Sales organisation that you are using.Please check and use some other service material in Mat determination in DIP Profile and also create sets and use them in ODP1.
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Regards
Muzamil

Slaes pricing using simulation version

Hi experts,
Is it possible to create sales pricing using simulaton version project ?

Hi Ravi
Thanks for your response
Please look at the link http://help.sap.com/saphelp_erp60/helpdata/en/0b/ba853488601e33e10000009b38f83b/frameset.htm
There is an illustration which depicts that,
- Project P1234/version 0001 --> Project 1234 --> Project P1234/Version 0002 --> Project P1234
As per this illustration, the project number remains same.
As you said, the transaction CJ20N is not allowing me to transfer the simulation version to operative project.
But, i am experiencing a dump error while trying to transfer simulation to operative in CVJ4.
At the conclusion, i mean to say that irrespective of transaction code, this may be allowed.
Please comment.
warm regards
ramSiva

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I have got a typical scenario where in delivery is supposed to be thru PS.
Quotation consists of only the predefined Costing heads (non-deliverable & in line items) against which unit cost estimate is made using BPOs. After receipt of order the quotation is copied to create Sales Order and WBS elements are assigned at line item.
Deliverable materials are assigned at each WBS level in the designated Project and wrt the Sales Order, deliveries are created and billed. Pricing of the delivered materials is carried out in the billing doc.
There is a scenario in which imported materials originally planned to be sold from stock and whose delivery was to be created from projects is now converted to HSS.
Request to advise how to map this business process.
Regards,
Rajesh Mohapatra

Hi Rakesh,
1. When we do delivery thru CNS0 it Dr- FG Consumption /ac and Cr-FG Stock a/c. Suppose if i have to take this Dr-COGS-Fg and Cr-Fg Stock a/c. will you please suggest the necessary customization steps and user transactions.
2. In our scenario we have done delivery through CNS0. When we do billing, we are getting an error that Profitability segment is not derived for GL (revenue). I have checked the relevant derivation rules which looks correct. Do u have any idea how to maintain derivation rule to derive WBS element?
3. In other scenario, intstead of opting PS. We have followed: 1. Cretaed SO (with WBS). 2. MD04- Cretaed Planned Order 3. Converted Planned order to Process Order 4.Goods Issue and confirmation of process order 5.VL01N-Delivery (601 E).
While doing delivery we r getting an error that create GL (FG-COGS) as Cost element. This is GL is mapped to GBB-VAX.we have for GBB-VAY with cost elemnt. Do we have to create this GL also as cost element? why system is not picking from GBB-VAY? any idea
Regards,
Babu

Sales pricing from Project Simulation Version

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