Sales quotation for project through DP80 or Manual ?

Dear All ,
We are facing a some problem in sales quotation for project , business case is as below ,
"One of our client is into "Supply , Instalation and service kind of project with material"  , Here they do with  with BOQ based billing and service releted billing . We are unable to come to conculsion that whether we had to create sales quotation with reference to DIP profile or we have to create manual quotation because each time their project vary on material and serice point of view and most of them are government project with BOQ and service type  . Each time createing manual quotation will take time because around 500item in most of the project . What is the best method we can adopt for this process
1. Whether we have to adopt DP80 for quotation ?
2. Manual quotation with unit costing ?
3. Is it DIP is must for easy costing ?
What kind of process will follow above said kind of industry ? Is is DIP is meant for only fixed kind of project or RRB project ?
RB

Hi,
Since you mentioned each project needs to be delt case on case basis , you can explore following
1) DP81 - Sales Qutotation w.r.t Project costing. For this Sales Inquiry is mandatory.
2) Easy Cost Planning (E.C.P). Sales Inquiry not Mandatory.
For DP81 it is you must default DIP profile in Project Definition.
Thanks
Saikishore.Ganga

Similar Messages

  • Sales quotation for project through DP80 or Manual for varying kind of pro?

    Dear All ,
    We are facing a some problem in sales quotation for project , business case is as below ,
    "One of our client is into "Supply , Instalation and service kind of project with material" , Here they do with with BOQ based billing and service releted billing . We are unable to come to conculsion that whether we had to create sales quotation with reference to DIP profile or we have to create manual quotation because each time their project vary on material and serice point of view and most of them are government project with BOQ and service type . Each time createing manual quotation will take time because around 500item in most of the project . What is the best method we can adopt for this process
    1. Whether we have to adopt DP80 for quotation ?
    2. Manual quotation with unit costing ?
    3. Is it DIP is must for easy costing ?
    What kind of process will follow above said kind of industry ? Is is DIP is meant for only fixed kind of project or RRB project ?

    Hi
    Resource billing is based on the resource consumption for the particular activities. Dynamic Item Processor (DIP) profile is used for the resource related billing. on viewing your scenario, its apt to go for RRb with dip profile, since its dynamic in nature
    here Steps to be followed:
    1) Configure DIP Profile (T.code ODP1)
    2) Specify the usage - 
    Billing & Result Analysis (RRB)
    (ii) Request Quotation (Sales Pricing)
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    Sales Document Type (PS2)
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    4) In Sales Order Type --> Sales Order Category - "L" (Debit Memo Request)
    5) Document Pricing Procedure --> PS (Customer Project)
    6) Select the billing usage and click on characteristics. eg--> Activity Type
    7) Then define sources. Select "Actual Cost" as we use actual cost for RRB. Define%
    8) Sources --> Selection Criteria: This would display all characteristics. Now in Activity Type --> Mention the activity type
    9) If more activity type are being used then create set of activity type using T.code GS01
    10) Material Determination --> Initially create material with "Material Type = Service"
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    12) Criteria -- In criteria allocate the activity type for the specific material. (We can also use cost element, cost center, which we have defined in characteristics)
    13) Create Project (T.code CJ20N)
    14) Create Sales Order (T.code VA01)
    15) Book CATS 
    16) Execute DP91 to view Sales Pricing
    Hope you find it useful.
    With Regards
    baala

  • How to create Sales Quotation from project through DP81

    Dear Guru's,
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    Hi,
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    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.
    Else you can carry sales pricing without the creation of Inquiry.Enter the DIP Profile ,Dist Channel,Division in control data tab of project and also enter Sold to party in Partner tab.
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    CNS55 - no data
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    I think your slaes orders are line item account assigned. That is why CN55N shows sales order line items. CN54N is for sales order headers. You assign a WBS to the sales order header under account assignment tab  and you would get output for CN54N.
    With regard to CNS54 & CNS55 also the same holds good. Better check the db profile in this particular selection you have made.
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  • Sales Quote and Sales Order for Service Module.

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  • Generating sales order for semifinished product

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    Hi Sayak,
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  • Sales order for service should create project and link equipments.

    Hi,
    I'm trying to create a sales order for a service material through VA01. The problem is that this sales order should create a proyect, but at the same time i should be able to associate several equipments to the item position.
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    Luis.

    Hi Luis,
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    We have enabled similar (not same) scenario like this.
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  • Standard smartform name and standard print program name for Sales Quotation

    Hi,
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    Hello
    std driver prgram is /SMB40/RVADOR01
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  • 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.
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    Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
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    Ram Kalel

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

  • Storeprocedure for sale order without sale quotation

    hi,
    i want sp where without creating SQ, SO WILL NOT ADD

    Hi ,
    Please try this ,
    create TRIGGER [dbo].[BaseEntry] ON [dbo].[RDR1]
    for Insert
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    Lloyd

  • Moving Average Price for Sales stock and Project stock of a material

    Hiya Gurus,
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    ZIa

    Hi
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  • Manual reservation for Project Stock / wbs element

    Dear Gueus,
    In Project base Industry,
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    Now at the time of Manual Reservation in MB21 system is not allowing  311 Q  Mvt type  for Project stock reservation.
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    Thanks
    Umesh

    Hi,
    A word of caution, before processing any mass transactions such as COHV etc, its always better to double check the data. Reason is because the program performs mass update & any reversal would be a time consuming process.
    Now for mass confirmations of orders via COHV
    1. Execute COHV, in the first screen, select Order Headers, specify the order numbers in the field. If you have saved the list as a text file, then click on multiple selection & click the green icon at the bottom right corner, specify the file & the orders will be read.
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    I would strongly suggest, first try in your sandbox server & once you're familiar with its processing, then proceed to use in production system.
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    Regards,
    Vivek

  • Billing for Project Systems without using Sales Orders

    Hello All,
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    Atul

    Hi,
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  • Req:validtion query for sales quotation

    Hi,
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    but didnot get the result.Plz give the solution.

    Hi Md Zak,
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    Hope Helpfull
    Regards::::
    Atul Chakraborty

  • RA for sales order and RA for project

    Hi,
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    Can any one brief some detail .
    Zinni

    RA is a methodology and can be used for any cost collector - you can see various posts or go to SAP help to understand what RA is.
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    By cost collector I mean the object that is being used to collect all costs (and revenue)
    When project is linked to sales order then the project object is used as a cost collector, hence RA on sale sorder is not required

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