Tracking of WBS element

Hi,
is there a tcode to tracking expenditures related to specific WBS element for a specified duration for example from Jan 2014 to Feb 2014?

Hellp
Please try TCode CJI3
Br
Rakesh

Similar Messages

WBS elements for Customers and Vendor, Bank entries....

Hi SAP Guru's,
For revenues and Costs we can trace them thru WBS elements entry in FI at the time of actaul amount sepent.
But for making the Advance payments to Customers and vendors or for any other Capital purpose, How to track the payments projects wise?
in f-29 for f-48, there is no option of giving the WBS elements. Pls help How to the WBS elemts filed Mandotory in FI Documents for all the entries posted in FI for vendor, customer, Banks accounts also?

Hi,
This is possible if you configure posting down payment in CO. You do it via OKEP transaction. The, after checking that you have configured number ranges (KANK), you can reconstruct your down payments in WBS via OKBG. You can see this customization steps under: Project Systems - Costs - Actual Costs - Update Down Payments.
Regards,
Eli

Open a Sales Order on statistical WBS element. How?

Hi,
I tried to open a sales order on a statistical WBS element but the system shows me an error saying I can't open it because the WBS is statistical.
Could it be a problem of Controlling Area or Operating Cornern?
Is there a setting that allow me to open a sales order on statistical WBS element?
Thanks,
Diego

To best of my knowledge, WBS is only a search criteria if u wish u take a doc as ref. in sales order. this ref. will happen only if the previous doc is prepared with ref to WBS. may be at header or item level. but i wonder how will it track the doc if there are multiple WBS in previous doc. u can assign WBS in account assignment tab page.
I wonder if i have helped u with my answer.

WBS Elements

What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.

hi
WBS is nothing but Work Breakdown Structure. It is mainly used in Project System (PS) module. Tcode : CJ20N
For any project defined we must have atleast one WBS. Within this WBS we can have networks. Networks are nothing but the series of activities. Material are used to perform the activities.
To explain in detail just consider one example:
Govt of india wants to have Roads to be build through out the india. So Project can be defined in sap as "Connectivity".
WBS can be roads within different states like Roads for Gujarat, Karnataka etc.. i.e. WBS Gujarat, WBS Karnataka etc.
We can define different networks for these WBS like Road Between Ahmedabad to Surat or Between Bangalore to Belgham.
For this network we can have many activities like Land selection, Land Preparation, Road Building, Final finishing etc etc.
Hemal's example was a good example. Project Systems comes into play only when the industry's business is based on projects like... Construction companies, Engineer to Order scenarios. You may not see anyone using PS module for retail business. As Hemal explained in that example, you have a main project which is broken down into WBS elements. You can use the TC CJ20N to create the project and the WBS elements. Each WBS may have mutiple Networks associated and each Network may have multiple Network Activities as explained in the example by Hemal.
On the Sales Order, if your client is implementing PS module, you may have to attach the Sales Order to the WBS element it belongs to. WBS element is nothing but a bucket where all the activities belonging to that particular part of the project are captured. In the example, WBS Gujurat will tell you how many Sales Orders were created for the Gujurat sector, howmuch was spent on raw materials, what's the currect stock ([roject stock) available. How many Production Orders have been confirmed and howmany of them are getting confrmed in the future. How many invoices have been generated or how much revenue has been generated for that particular sector. How many deliveries have been made, what deliverables are still not accomplished.
So as you can see, PS is the center stage for all the modules that are being implemented like FI/CO, SD, MM, PP in this example. You can have cost centers and work centers defined. You can also have profit centers assigned at the plant level and get reports on varius selection criteria.
In a complete cycle of PS, like in reality, you initiate a project, you confirm/release the WBS/activities as per requirement, you execute the project and you close it.
One cannot initiate an activity unless it has been released by the project manager. Everything is accountable here and every dime is counted and at the end you know howmuch did you spend or make on each sector (WBS). Dont get confused with the term sector here... I am using it just for the explaination purposes.
In one typical example, the company I was working with until not too long ago, had Deliveries from the Project (TC: CNS0). We never used VL01N. We used CNS0 to create a delivery and then used VL02N for confirming the picking quantity for the already created delivery document.
I hope this should help you at least a bit. I'm not a PS consultant so I may not know a whole lot but trying going to CJ20N and you will see a lot yourself.
PS concultants are one of the highest paid consultants. Their supply is less and so is the demand. They are expected to understand real world business processes very well and they are generally the center stage of a project.
for furthur notes
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4c/225e1d46e611d189470000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4c/225d5a46e611d189470000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4c/225e2a46e611d189470000e829fbbd/frameset.htm
for Internal oerder
Purpose
Internal orders are normally used to plan, collect, and settle the costs of internal jobs and tasks. The SAP system enables you to monitor your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, to the final settlement and archiving:
Implementation Considerations
Order management within a company usually differentiates between sales-oriented orders, and internal orders. Sales-oriented orders (production or sales orders) are intended mainly for the logistical control of input factors and sales activities. Internal orders are categorized as either:
Orders used only for monitoring objects in Cost Accounting (such as, advertising or trade fair orders)
Productive orders that are value-added, that is, orders that can be capitalized (such as in-house construction of an assembly line).
Internal order management is the most detailed operational level of cost and activity accounting. It can be used for:
Cost monitoring, for example, where costs need to be looked at from object-related aspects, unlike in Cost Element Accounting or Cost Center Accounting
Assisting decision-making, when you need to decide between in-house production and external procurement
An enterprises internal orders can be used for different controlling purposes. For more information, see Classified by Controlling Objectives .
Features
You can use master data to assign certain characteristics to your internal orders, which enables you to control which business transactions can be used with the internal order.
Internal order planning enables you to roughly estimate the costs of a job before the order starts and to make an exact calculation at a later date. You can choose between various planning approaches to compare the effectiveness of different methods.
You can assign and manage budgets for internal orders.
You apply the actual costs incurred by a job to your internal orders using actual postings. In Financial Accounting, you can assign primary cost postings (such as the procurement of external activities and external deliveries) directly to internal orders.
In period-end closing you can use various different allocation methods (for example, overhead costing) to allocate costs between different areas of Cost Accounting.
Order settlement enables you to transfer the costs incurred by an order to the appropriate receivers.
The information system for internal orders enables you to track planned and assigned costs on your orders in each stage of the order life-cycle.
You can archive internal orders that you no longer require. See Archiving.
for furthur notes
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMOPA/COOMOPA.pdf
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cd/238f38661fca77e10000009b38f842/frameset.htm
nagesh

WBS Elements - Cannot change status

Hi Guys,
When we are trying to change the status of a WBS element to " CLSD " , it is giving us the following error message
" There are still open down payments for WBS XXXXXX ".
Please advise as to how these down payments for the WBS be tracked and cleared.
Our intention is to change the status of the WBS to " CLSD ".
Thanks..
Kris...

Please check below reports
S_ALR_87100191 - Receipts/Expenditures in Fiscal Year
S_ALR_87013575 - Receipts
S_ALR_87013574 - Expenses
S_ALR_87013573 - Receipts/Expenditures for all Fiscal Years
With Regards
Nitin P.

How to use PS+FI WBS Elements?

Hi Friends... follow the example,
There is an account called Printing and stationary in which we will account all the expenses relating to printing, and stationary.
Printing may be printing of legal documents, or printing of accdounts mannual, or printing of gl's or any thing... So client wants to subdivide these General ledger as (Classification of GL Account) Printing of
B/s, printing of Accounts mannual, printing of DC etc.,,
and the stationary cost may be purchase of papers, pens, stablers, files, or any thing... client want to classify "Printing & Stationary Accouont" as different expeses explained above...
For classification of GL Expenses as shown above i supposed to create each WBS element. But here PS module also implmenting ... so PS related WBS elements can be selected at the time of posting right?
then the same expeses how can be shown under FI related WBS elements?
OR
is there any other way to track these Subdivided costs?
Dasu

Hi,
WBSE is a cost carying object,
you have some priting and stationary cost which has to posted against a requirement.
So while posting use corresponding WBSE.
for e.g you have some stationary items as a part
of the project functioning say design so post on WBSE "design"
or else create a WBSE "printing" and another "stationery" and post all the cost on these for the entire project.
regards
pv

Which PO and PR table can be used to get the WBS element field.

Which PO and PR table can be used to get the WBS element field. Thanks.

HI,
In the PO the concerned field for WBS element shall be tracked in the Item details and the account assignment tab in PO.
It shall be checked from EKKO table with PS_POSI feld.
The same shall also be tracked in PR from EBAN table .please refer the account assignment tab in the PR item details.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

Tables for Budget allocated and spent for a WBS element

Dear experts,
I am new to PS domain, kindly tell me the table names where I can find the Budget allocated to a WBS element and Open budget for a WBS element.
Thanks & Regards,
Murthy.

Hi,
I think by conversion cost you mean Production cost of the turbine.
Since you do both the actvities Material procurement and production under the same WBS. The budget cannot be tracked separelty.
Have 2 different WBS strucute one for procurement and one for production. However you can add the existing Nwk activities to these WBS.
Regards,
Ramesh-

Project stock linked to 2 WBS elements

Dear experts,
We are doing the implementation of SAP into a telco company and we have got the following issue for purchases of networks links. The special thing about network links is that refer to materials that have to be build into two locations, and therefore, from a controlling point of view, each location has to be tracked separately (there are separate project stocks and the
materials end up in different fixed assets) However, they are purchased as a single unit. The key question is: how do you specify an accounting object for this single item?
In SAP, links would be assigned a (single) WBS element, which is essentially a cost collector for one specific location, it cannot be used for two locations. Furthermore, using multiple account assignment doesnu2019t work either because it is not compatible with accounting category Q.
Any idea how can we solve this issue?
Thank you very much for your help,
Luis

There are two options to cater to your requirement:-
First,Do the Project wise procurement by running an MRP for each WBS element and for each WBS element you can have network assigned which has the Material attached as componenet for that particular network and than procurement element can be created automatically by MRP .
Secondly if you still want to adopt the multiple account assignment than follow as described below:
You can have multiple account assignment category configured for Account assignment Cat. Q by changing the ID:Account Assignment Screen from 1 TO 2(Multiple account assignment.
This configuration change has to be done SPRO >Purchasing >Account Assignment> Mantain Account Assignment Catgory and here select Q account assignment catgeory and make relevant changes as explained above.

Description text in WBS element

In esscatsap.com DC ..
We are looking to select Description text in WBS element or at least
show the description instead of WBS element.
How is that possible ? The best way i am guessing after looking at the
code is to add one more column (Description). But is this something
doable or advisible.
we looked at all the user exits, but nothing is helpful

Please post this question in WD java forum. If you want to do it, you need to change the DC using NWDI track.
Regards
Vishal Kapoor

Serial Number&WBS Element

Hi experts,
1-) I can not deliver sales orders because it requires serial numbers.
Can anybody tell me how to cancel asking serial numbers?
2-)If it is not available how can I create serial numbers?
I created serial numbers by trcode IQ01 but again I can not deliver sales order.
3-)At "create material serial number " screen it requires a WBS element.
What is WBS element?
And what is the role of it?
Thanks&Regards

Hi refer below ,Reward if helps you
WBS element
1) What is WBS element?
2) What is the Tcode to get to that screen?
3) What is the need and purpose of WBS element?
4) Do we happen to work on Functional module during our implementation project?
5) In what scenario/situation we will be working on WBS?
WBS is nothing but Work Breakdown Structure. It is mainly used in Project System (PS) module. Tcode : CJ20N
For any project defined we must have at least one WBS. Within this WBS we can have networks. Networks are nothing but the series of activities. Material are used to perform the activities.
To explain in detail just consider one example:
Govt of India wants to have Roads to be build through out the India. So Project can be defined in sap as "Connectivity".
WBS can be roads within different states like Roads for Gujarat, Karnataka etc.. i.e. WBS Gujarat, WBS Karnataka etc.
We can define different networks for these WBS like Road Between Ahmedabad to Surat or Between Bangalore to Belgham.
For this network we can have many activities like Land selection, Land Preparation, Road Building, Final finishing etc etc.
Hemal's example was a good example. Project Systems comes into play only when the industry's business is based on projects like... Construction companies, Engineer to Order scenarios. You may not see anyone using PS module for retail business. As Hemal explained in that example, you have a main project which is broken down into WBS elements. You can use the TC CJ20N to create the project and the WBS elements. Each WBS may have mutiple Networks associated and each Network may have multiple Network Activities as explained in the example by Hemal.
On the Sales Order, if your client is implementing PS module, you may have to attach the Sales Order to the WBS element it belongs to. WBS element is nothing but a bucket where all the activities belonging to that particular part of the project are captured. In the example, WBS Gujurat will tell you how many Sales Orders were created for the Gujurat sector, how much was spent on raw materials, what's the currect stock (reject stock) available. How many Production Orders have been confirmed and how many of them are getting confirmed in the future. How many invoices have been generated or how much revenue has been generated for that particular sector. How many deliveries have been made, what deliverables are still not accomplished.
So as you can see, PS is the center stage for all the modules that are being implemented like FI/CO, SD, MM, PP in this example. You can have cost centers and work centers defined. You can also have profit centers assigned at the plant level and get reports on various selection criteria.
In a complete cycle of PS, like in reality, you initiate a project, you confirm/release the WBS/activities as per requirement, you execute the project and you close it.
One cannot initiate an activity unless it has been released by the project manager. Everything is accountable here and every dime is counted and at the end you know how much did you spend or make on each sector (WBS). Dont get confused with the term sector here... I am using it just for the explanation purposes.
In one typical example, the company I was working with until not too long ago, had Deliveries from the Project (TC: CNS0). We never used VL01N. We used CNS0 to create a delivery and then used VL02N for confirming the picking quantity for the already created delivery document.
I hope this should help you at least a bit. I'm not a PS consultant so I may not know a whole lot but trying going to CJ20N and you will see a lot yourself.
PS consultants are one of the highest paid consultants. Their supply is less and so is the demand. They are expected to understand real world business processes very well and they are generally the center stage of a project.
Serial Number Management :
Serial Number Profile
Working With Serial Numbers
Serial Number Master Record
Creating Master Records for Serial Numbers
Serialization Data in the Piece of Equipment
Maintenance of Configuration Data
Serial Number Profile:
Definition
A group of data, summarized by a four-digit identification code, that defines the conditions and business procedures involved when assigning serial numbers to items of material.
You enter the serial number profile in the master record at plant level for the material whose individual pieces are to be managed using material numbers. This means that an individual serial number profile can be assigned to a piece of material per plant. In this way a certain material can require serial numbers at one plant, and not at others.
Structure
The serial number profile contains the following information:
 The business procedures for which serialization
Can be performed
Must be performed
Is performed automatically
Is not performed
 Information on whether for a particular business procedure
Serial numbers can be assigned, for which a master record does not yet exist in the system
Serial numbers that already exist in the system as a master record must be specified
 Information on whether for a particular business procedure, a stock check should take place, and how the system should react in the event of inconsistencies
The business procedures for which an equipment master record should or should not additionally be created for each serial number
The equipment category that the system uses when assigning serial numbers automatically in the case of equipment master records.
Working With Serial Numbers:
Purpose
You use serial numbers to identify items of material, which enables you to distinguish between the individual pieces.
Process Flow
 You create a serial number profile in Customizing for Plant Maintenance and Customer Service.
 You create a material master record and enter a serial number profile.
 You create a batch master record for the material if it is to be managed in batches.
 You can create serial number master records in advance if you want to have a pool of serial numbers. From a technical perspective, an "incomplete" equipment master record is created for this.
 You can create configuration data for serial number master records.
 You assign serial numbers to the material when business procedures take place (for example, a goods receipt):
 Either you assign manually serial number master records that you created in advance, or
 The system assigns automatically new serial numbers and creates new serial number master records for this
Serial Numbers in Sales and Distribution :
Use
It is possible to assign serial numbers in sales orders, inquiries and quotations, as well as for deliveries and returns deliveries. This makes it possible to track individual objects when goods movements take place (for example, sale of goods to a customer).
Integration
In order to use the serialization functionality in sales orders, inquiries, and quotations, you must have implemented the Sales component, and to use the serialization functionality for deliveries, you need the Distribution component.
Prerequisites
A serial number profile with the following procedures must be entered in the material master record:
Profile Maintenance for Deliveries
 Procedure SDCC checks the serial number on goods issue. The serial number usage for it should be 03 = must.
 Procedure SDLS defines that the serial number should be created on delivery. The serial number usage for it should be 02 = can.
 Procedure SDAU defines that the serial number should be created in the SD order for items that are delivered. The serial number usage for it should be 02 = can.
 In this way, it is ensured that the serial number is assigned at the latest when the goods issue is delivered.
SDAU This procedure makes possible the use of serial numbers in sales orders, inquiries and quotations
SDLS This procedure makes possible the assignment of serial numbers for deliveries.
SDCC This procedure makes possible the assignment of serial numbers when performing completeness checks for deliveries.
SDRE This operation makes possible the assignment of serial numbers for returns deliveries.
SDCR This procedure makes possible the assignment of serial numbers when performing completeness checks for returns deliveries.
Serial Number Master Record:
Definition
Data record that contains information for serial number management. The serial number is given to an item of material in addition to the material number, in order to differentiate that individual item from all other pieces of this material. The combination of material and serial number is unique.
Structure
The following information is contained in the serial number master record:
 Status information
You can establish here, which system and user statuses are valid for the master record. If necessary, you can set or delete the user status, display the authorized business procedures and set particular system statuses.
 Stock information
You can see here in which plant and warehouse the item of material is located, or to which batch it belongs. You can also see what type of stock and special stock is involved. The stock information is recorded automatically when goods movements are performed, and cannot be changed manually.
 Partner Data
Here, for example, you can use freely definable partner functions and partners to specify in Customizing which companies are responsible for the maintenance of the serialized material.
Configuration data
Here, you can configure a item of material according to its characteristics or make reference to a configured object.
Example of Serial Numbers
Company X manufactures solar collectors (panels). They produce three different types:
 Type A
 Type B
 Type C
A material master record exists in Company Xs system for each type. For quality control reasons the company wants to know for each solar collector delivery which customer has received which type of solar collector, and which serial number(s) of the collector type was/were delivered to the customer.
For this purpose, each solar collector that is produced is assigned a serial number that, together with the material number, uniquely defines it.
In addition, company X wants to maintain and repair particular solar collectors that it sells directly to individual customers. For this reason, an equipment history is to be maintained for the collectors. Company X is able to do this by creating equipment master records for these serialized solar collectors.
History
Use
 You can use the history of the serial number master record to ascertain which procedures have affected the serial number. You can find all documents that have been created for the serial number here:
 Production and refurbishment order
 Maintenance and service notification
 Maintenance and service order
 Sales order
 Delivery
 Inspection lot
 Goods document
 Maintenance plan
 Maintenance contract
Status Management
Use
Serial number processing is linked to status management. There are two different types of status:
 System status
System statuses are set when you execute a particular function for the serial number. For example, you post a goods receipt in the warehouse and set the status In warehouse by doing this.
User status
User statuses enable you to further delimit functions allowed for a serial number on the basis of a system status. You can assign and delete user statuses yourself if you have the authorization to do this.
Copying the Partner into the Serial Number :-
Use
Within the framework of a delivery, partner data is automatically transferred from the delivery note into the master record of the serial number when goods issues are posted.
Prerequisites
You have set the indicator Copy Partner in Customizing for Plant Maintenance and Customer Service under Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Basic Settings ® Partner Data ® Copy Partner Functions to Master and Transaction Data.
 Furthermore, you have assigned the partner determination procedure and the corresponding functions to the equipment category under Technical Objects ® Equipment ® Assign Equipment to Partner Determination Procedure.
Features
 The system copies the partner data from the delivery note into the serial number master record.
 If partner data has already been specified in the serial number master record, this data is overwritten with the data from the delivery note. However, the system only overwrites partner data for which the indicator has been set in Customizing.
Creating Master Records for Serial Numbers:
Use
You are able to create directly master records for serial numbers during the assignment of serial numbers for various business procedures, if the serial number profile allows this.
In addition, you can create master records for serial numbers in advance. This would make sense if you want to have a particular quantity of numbers in the system, that you can assign during a business procedure. in particular, this is the case when you are using serial number profiles that require serial numbers to already exist for certain business procedures.
Activities
You have two options for creating serial number master records for a material in advance:
 You create an individual serial number for a piece of material.
You use this option, for example, if in make-to-order production you manufacture one item per day.
 You create several serial numbers simultaneously for a piece of material.
You use this option, for example, if in repetitive manufacturing you manufacture several items per day.
You can also create serial number master records if no serial number profile is entered in the material master record. However, use in business procedures is only possible if the serial number profile has been entered in the material master record.
Working with Serial Numbers in Deliveries:
Maintaining Master Data for Serial Numbers in Shipping
Assigning Serial Numbers in Deliveries
Deleting Serial Numbers from Deliveries
Creating Equipment in Deliveries
Some points of interest with serial numbers:-
-You can assign a unique serial number to each material. This allows you to monitor goods movement for individual materials, for example, when selling materials to a customer. Using serial numbers you can also manage the maintenance of individual materials more easily in the system. You must first create equipment master records, however, for these materials.
-To use serial numbers, enter serial number profiles in the master record for the relevant materials.
-Serial numbers are usually specified in the delivery item. However, you can also define them in the order.
-You can also have the serial numbers assigned automatically by the system.
-You must specify all serial numbers, at the latest, before posting goods issue.
Message was edited by:
SHESAGIRI GEDILA

SD-PS- WBS Element in Sales Order

Dear Gurus,
While linking WBS Element in ACCOUNT ASSIGNMENT tab in Sales Order , if the project or WBS is not in REL( Relesed) mode, the system should not allow to Assign the WBS Element in the Sales Order.
Eg: If the WBS Element is not ticked for Billing, Then the system will not allo to assign the WBS element into Sales Order. Like this
I want to configure for above Scenario.
So how can i configure this in SD.
Cheers,
Sumith

Hi Sumith,
This is standard in SAP, that you can include the WBS element regardless of marked as a billing element or not.But system will not allow you to do billing using those WBS elements which are not marked as a billing element in project system.
The facility to include the WBS (not maked as a billing element ) in the sales order is for the tracking of project revenue. For example: You can create a sales order including WBS elements , so that there will be tracking of the material and planned revenue ( which is to be billed to the customer to generate revenue ).
And if you have to start billing those material items to the customer then you have to mark them as billing elements in the project.
Or if you really want to restrict the WBS element in sales order as per your requirment then you can use different user status or can create a ABAP program to be triggred at the time of saving the sales order that should display a error message like these many WBS elements cannot be included in the sales order as they are not marked for account assignment.
Thanks,
Dhruv Kumar Malhotra
Edited by: Dhruv Kumar Malhotra on Oct 23, 2008 9:27 AM

Sale order - Wbs element Report

Hi
Is there any report for sale order wise wbs element report.
In my sale order i will give wbs element and now i want to check "for one sale order , what are the wbs elements"

You can check the WBS for a sales order from the table view of VBAP.
The WBS field is PS_PSP_PNR.
Goto SE16 and give VBAP.
Enter your sales order number and execute. Look for your WBS elements in foeld PS_PSP_PNR for the different line items.
You can also create a quick SAP query on this.

Return Order Credit Memo updation in WBS element

Hi,
I have an issue on the automatic updation of return order for WBS element, once the sales order is been assigned to the wbs and billing is done payment also made by the customer and wen the customer sends the return order stating that in those goods he wont require some goods than in sales cycle credit memo is done for the payment return to customer but is there any place where the wbs gets updated for the revenues deduction of the payment given back to customer where its has to be deducted................how to do this
Kindly help me doing this.
Thanks and Regards
Praveen B M

Hello,
Thanks for you reply and i just want to know that.
If we assign the return order to the WBS element, the credit memo automatically has the WBS element assigned to it or do we have to manually assign the credit memo to a WBS element? if yes how?
Thanks and Regards
Praveen B M

WBS element is not getting populated in Excise entry in Project billing

Hi SAP Guru's
We have the case where we are doing the billing from manufacturing plant against Project. While billing WBS element is appearing in the invoice but in excise invoice entry same is not getting populated. This is affecting RR and P&L.
Can you help me by providing the standard solution to meet this requirement or update if we can meet this requirement by some function module or through any exit.
Thanks
Surender Gupta

Hi,
In transaction" VTFA" and for your sales and billing type,select your item category and in the same scree,your pricing type should be "D".This will copy all the conditions from sales order item.
Reward if this helps.
Regards
Karan

Tracking of WBS element

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