Trabsfer Pricing Treatment in Project System

Hi,
Can someone provide me with a brief overview of how transfer pricing work in Project System?
Do we need to have profit center activated for this?
In my business scenario, I will have projects which perform work to support other project.
Under this circumstance, the service provider project would like to charge the service receiver project with certain profit margin.
I would like to understand how this will work in project system environment and will the margin be charged from one project to the other project as and when the transfer of service happen or this will be charged only periodically?
If then what will be the basic the calculate the transfer price and margin?
Thanks for the help in advance.
Regards,
Cheah

hi gurus
any reply
regards
vijay
Edited by: vijju489 on Jun 2, 2011 11:25 AM

Similar Messages

Pricing Schema for Project System

Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKB

Hi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
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Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

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.

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.
Now the flow will be We will deliver each HALB from PS through CNS0; Then by going to VL02N and do PGI; By reffering to these Deliveries,Billing(VF01) will be done for each HALB; In Billing(VF01), Pricing will be given for each HALB (since for each HALB bill will be raised seperately);
The issue here is that I need to know whether I can have a check so that Cumulatively the Billing Value of all the HALBs is in Correlation with the FERT value in the Sales Order;
Here I am creating the Bill with reference to Delivery(CNS0-Vl02n) and not with ref. to Sales Order.
(ii) Also there is one more issue in the same scenario.
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

Billing for Project Systems without using Sales Orders

Hello All,
We are using project systems in our project and we are not creating any sales orders for the same, however I am creating delivery using t-code CNSO and hence the outbound delivery is getting created, my question is can I create a billing document for this delivery and if yes how can I create the same.
Kind Regards
Atul

Hi,
Yes you can create billing document for this delivery
Make sure following pre requsites
In VOFA for your billing type assign document pricing procedure under account assignment/pricing tab
In XD02 for customer under sales area data >> Billing assign customer pricing procedure
And last in OVKK in combination of
sales organization + distribution channel + division + document pricing procedure + customer pricing procedure = Price procedure
kapil

Integration revenues and earnings in project system

Hi,
can anybody send me documentation about the integration between SD and PS?
thanks
my email is [email protected]

Hi David,
Project System(PS) works for any project e.g construction, operation or any large projects where project management tools are required. it integrates all modules may be like MM for vendor process or for RFQ etc or say may be SD for Resource related quotation with the help of DIP profile or Milestone process etc. IT is largely used in construction projects. IT helps in controlling the whole of project from one single screen and it works with 3 elements WBS element ( work break down structure), Network and Activity.
Please go throgh this Please check this links perhaps they may help.
http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
ETO:
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
MTO:
http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
PS - SD integration are on
1.Billing pan, at each WBS element, network and Activity level.
2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
5. resource related Billing
The specified item was not found.
http://help.sap.com/saphelp_46c/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm
Following is the SD & PS integration scenarios where milestone billing & Periodic billing plays the implortant role for these integration:
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan. The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
PS-SD Integration as below :
A)Billing plan, at each WBS element, network and Activity level.
B)DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
C)sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
D)BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
Reward points if find useful..
Regards..
Praveen Kumar.D

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I have created a custom project system using this walkthrough. But
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Note:
I have got the Custom project system sample from VS2013 SDK samples(https://mpfproj12.codeplex.com/).
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About reversal of Outbound delivery generated from Project system due to sale return

Hi SAP Expert ,
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regards
VKM

Hello,
it depends whether in the billing document the material codes identifies the goods delivered and to be returned or not.
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Best regards,
Andrea

WBS Elements not getting created in ECC Project System from CRM 7.0

Dear all,
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Aditya Shrivastava

Hello Aditya,
We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
Some inputs related to our system,
We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
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Thanks & Regards,
Sumukh Kapoor.

Sub-contracting through Project system.

Hi
Can some one please help me in understanding how Project system (PS) is supporting sub-contracting scenarios.
I am looking for activity sub-contracting and also sub-contracting with Project stock materials.
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Thanks and warm regards,
Jagadeesh

Hi,
If requirements for subcontract items (or services) are generated automatically from PS just make sure that the right document category is used (subcontract) then any requisitions or planned orders etc. will have the right category.
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Steve B

Creating Project Profile in SAP R/3 Project System

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Thanks
Sheenam

It is mandatory to select a Project Profile while creating a Project Definition. Project Profile can be created using OPSA transaction.
regards
Shravan

Changing the data in DataSource in R/3 System for Project System

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Hello Rajesh,
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Report Painter Drilldown on Cost Element for Project Systems

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Hi Avinash,
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When you are having elaborated to NWA-Element level, split your total work on each NWA-element and post labor cost. Thus you will have planned Vs actual costs at one place.
coming to equipment cost - are you capturing using PO through GR?.
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3. I have answered the relevance of Cost relevance check box in above.
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Project System - Report Painter - Cost roll up issue

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Raj.

Here are the values:
Period/year     000.1900     Remainder 1900     PERIO     Period/year
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Debit type     1     Costs and credit-side payments
Thanks for your help.
Raj/

Asset settlement issue from Project System

Hello everyone,
In SAP, we have tied Project System and Fixed Asset in the sense that for each network/activity in PS we create and link an asset in Asset Accounting. In the Purchase Order, the network/activity number is assigned and all the transactions that occur through this PO (including down payment, its clearing, GR/IR) are then settled on the specified asset when we execute settlement run at month end through CJ88.
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Thanks

Hi Thanks for your reply, But that is not relevent to this issue.
The issue here is -
First 2 documents has value date of 4th period and the amount is 8800
Next document has value date of 5th period and the amount is 1200
Now i am trying to settle 10000(8800+1200) with 5th period date. Its givign an error Settlement amount is greater than Available amount
Will it solve if i settle 4th period with 8800 first and then 1200 with 5t period? or any other process?
Thanks
Yadayya

Trabsfer Pricing Treatment in Project System

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