WBS Field Missing in Sales Order

Hi,
I am using ECC 6. I created a Sales order with a line item. I click on the line item and go to Account Assignment Tab. But the WBS field is missing.
But in the Sales order overview screen i can see the column for WBS element which is in uneditable mode.
So i am not able to assign the WBS element to the sales order.
Please suggest.
Thanks & Regards,
Kabir

Similar to this question:
I need to configure the following scenario in SD:PS:
Example 1
Material Code = 123
Title = Training 1
Delivery Type = Classroom Learning
Language = English
Currency = USD
Price = 1000
LU = 24
Example 2
Material Code = 123
Title = Training 2
Delivery Type = On Demand
Language = French
Currency = EUR
Price = 800
LU = 16
I used variant configuration:
I did the following:
1. Created a configurable material 123 with material type KMAT
2. Created a class1 with variant class 300
3. Created characteristics title, delivery type, language and pricing
4. Assigned values to each characteristic like titleu2026training 1 & 2, delivery typeu2026Classroom & on-demand and languageu2026.. English & French
5. Pricing I attachedu2026.Table SDCOM, Field Name VKOND
6. Dependency is:
$self.LMSPRICING='CLASSROOM LEARNING ENGLISH',
$self.LMSPRICING='ON DEMAND ENGLISH',
$self.LMSPRICING='CLASSROOM LEARNING FRENCH',
$self.LMSPRICING='ON DEMAND FRENCH'.
7. Created configuration profile and CU50
8. Attached characteristics in condition type VK00
I am in a dilemma. If I activate strategy 25 (MRP 3) in my KMAT material..I get my BOM in the sales order but account assignment field WBS vanishes.
If I remove stragey 25 I get my WBS in the sales order but my BOM vanishes!
Any way out

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WBS Planned Cost on Sales order

Hi Ajay and Experts,
We have created WBS element and assiged on Sales order line item in Account assigt tab (Accont *** cat M and Valuation M).
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Thanks,
Sudha

Hi Manoj,
We are in MTO Scenario but Production order we will settle to Mat itself
WBS assigning on sales order line item.
WBS we are using to capture any addtion cost towards paint etc.,
While calculating the Margin in Sales order we could able to get the Material cost through VPRS but towards the WBS planned cost is missing, so that the Margin is not coreect.
For this purpose we are planning to bring the WBS planned to to sales order to get the correct Margin.
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I would like to add the following field: 'asset' in sales order line item account assignment tab.
I can enter order, or wbs, but not Asset.
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Anybody?
thanks,
klundert
Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
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Segment for WBS element in Inbound Sales Order Idoc

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I am trying to create an inbound idoc for sales order ' VA01'. I need to populate WBS element in the item level under Account Assignment Tab. I am using ORDERS05 basic type. Please help to find which segment to use for WBS element. Waiting for your reply. Please help.
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Hello,
        As far as I know, there is no Segment / Field definition in ORDERS05 for WBS Element as it is not mandatory information to be filled in order for the Sales Order to be Complete. So, you need to create an Extension of the IDoc Type ORDERS05. For your requirement, here is the Approach I have.
1. Create an extension for IDoc Type ORDERS05 to ZORDER05 with a Custom Segment Z1EDP01 in which you'll have the Custom Field Name VBAP-PS_PSP_PNR which is the WBS Element field in VBAP Table.
2. Now, use the Customer Exit EXIT_SAPLVEDA_001 in the Enhancement VEDA0001 in which you can actually populate the Field WBS Element that would be already available in the Inbound IDoc to store it in a Work Area. As you are aware, you'll need to create a Project in CMOD for the same.
3. Export the same to some MEMORY ID 'XXX'.
4. Come back to the Selection Program for ORDER05 which is IDOC_INPUT_ORDERS in which you'll find the below CASE Statement.
    CASE xaprau.
          WHEN ' '.
            PERFORM call_va01_new_orders USING ok.
          WHEN 'Q'.
Aufruf Transaktion Auftragerfassung VA01 mit Bezug auf Angebot
call transaction Order Entry VA01 with refer to quote number.
            PERFORM call_va01_new_orders_angbt USING ok.
          WHEN 'C'.
Aufruf Transaktion Auftragerfassung VA01 mit Bezug auf Kontrakt
call transaction Order Entry VA01 with refer to contract number
            PERFORM call_va01_new_orders_contk USING ok.
          WHEN 'L'.
5. Now, since our Standard Order Type (VBAK-VBTYP) is 'C',
    we'll have to choose the Subroutine for the 'C' Option.
6. In this Subroutine, there is another Subroutine va01_dynpro_kopf_kaufmann_kde2 which is for populating Custom Dynpro Fields for the Sales Order. So, we need to choose the same Subroutine inside which we have to Create an Enhancement Implementation.
7. In this Enhancement Implementation (Implicit), we have to IMPORT the value of the WBS Element which was exported in the Customer Exit.
8. Check if it is initial. If it is not, then Call the Perform as below.
     IF NOT WA_Z1EDP01 IS INITIAL. "Checking if the Segment
                                                       " is Empty
   PERFORM DYNPRO_SETZEN USING 'COBL-PS_POSID' WA_Z1EDP01-ZZWBSELEMENT.
ENDIF.
9. Since the Sales Orders are posting using BDC here, by calling the above Subroutine DYNPRO_xxx, we are appending our Custom Segment / Field value to the BDC_DATA table.
10. In Step 8, I've given the Notation for Work Area. It will also be applicable when there are multiple Line Items. All you have to do is to EXPORT an Internal Table instead of Work Area and use the same here for each Line Item.
11. I've given you above procedure because I've worked on similar requirement in which I had to populate the Special Processing Indicator instead of WBS Element.
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Thanks and Regards,
Venkat Phani Prasad Konduri

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[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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while creating sales order, " how to make tax classification field mandatory ".
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I need some additional field in the sales order screen. There is
also no screen exit available for VA01. Can I use this
additional data B tab in header details by creating additional
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different field in the sales order (header or item level).

Hi,
Yes. You can use this screen. For this either can modify the table VBAP with additional fields and put them on this screen.
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Need Profit centre field as mandatory field in the sales order

Dear All,
Normally Profit center data maintained in the material master, same data will get coipied to the sales order while creating sales order in VA01 transaction.
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Give the SHD0 maintenance step by step.
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Murali.

Hi Murali
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Please let me know :
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Please gurus answer as quickly as possible as I require this urgently.

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ETO Scenario
Creating Project and booking planned cost
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WHen i do the sales order cost estimate it calculating cost from Sales order BOM includeing Chars value for KMAT.
I want to know if there is any way to include the WBS planned cost also in the sale order cost estimate.
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Sudha

Hi Sudha
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