WBS in Account assignment of Sales Contract
Dear Experts,
I am going through an old sales cotnract in VA43, and i came accross the account assignment tab where there is WBS field.
When does a sales guy use that. I thought it was only used for projects and ultimately an asset.Please advice coz this is new to me
Burzes
So do u mean that when you are performing or completing tasks for the customer you use a WBS?
Please reply
Thanks
Burzes
Similar Messages
-
How to activate FM Account assignment in Sales Order
Dear All,
How to activate FM Account assignment in Sales Order at item level in account assignment category.
Plz provide some solution for the same.
Thanks & Regards,
PankajHi,
Thanks for your reply.
I am not asking of account assignment group for material.
My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
I want to activate this field and i have to enter FM area in that field.
Plz send some solution for the same.
Thanks & regards,
Pankaj -
Table of accounting assignment in sales order
Hi,
can anyone show me the table where i can find the accounting assignment in sales-oder position.
We have some position which have an entry on accounting assignment in sales order which is an quotation.
thanks.
Regards, DieterHello Dieter,
Is it account assignment category then it is available in VBAP-KNTTP
Regards
Farzan -
Addl Account assignment in Sales order
We are in Make-to_order Scenario.
Following is an item which as generated from a SD invoice:
marketing and management Free : 1300
In the additional account assignment data, sales order = 1500989
Cost centre & Internal order fields are blank.
Can I assign a default Cost centre for this GL account through OKB9 ? Will it work ?Hi Nikki
Cost center does not work for revenue accounts... You can assign IO in the additional acct assignments tab
However, by default the account assignment is to PSG if you have COPA activated
br, Ajay M -
System allows for closed WBS to be assigned on sales order!
Hi Experts,
I have a WBS that has user status of 'Closed', however the system still alows a user to assign on that sales order that closed WBS element.
How can I make the system NOT allow a user to assign a closed WBS on a sales order?
ThanksHi
Ok, I just tried to select business txn Assign order/WBS, flagged 'Forbidden. But it still allowed the user to assign that WBS to a sales order.
Do I still need to select business transaction 'Complete' and flag the 'SET' radio button, to prevent the WBS from being assigned to sales order? Or should forbidding Assignment Order/WBS be enough?
Look forward to your responses.
Thanks
Edited by: Ehab Mansour on Jan 30, 2009 9:52 AM
Edited by: Ehab Mansour on Jan 30, 2009 9:59 AM
Edited by: Ehab Mansour on Jan 30, 2009 1:08 PM -
Order as a CO Account Assignement in Trade Contracts to post expenses
Dear Experts,
On GTM- Trade Contract , we have a requirement is to assign to CO Order .. while going thru the screen of Trade Contract , the assignement field is not avaiaible (other CO Objects like Cost Center,WBS element is avaiaible.)
Can you please help us in knowing if we can acheive this ..
Thanks & Regards ,
KumarSnavaneetha,
unfortunatelly I don't have access to any CO consultants that could help me on this one. We are a small company so I am an unofficial CO consultant for time being
Anyway, maybe I should post this one on the CO forum as well.
I looked at the material master and I don't see the field for the GL account or cost element anywhere like you said. I do see the account assignment group and that's where my account determination procedure determines the right one to use, and it is trying to post to the account I need it to post but I get the above error, for some reason the sales order that I am billing for does not get passed at a cost object to this cost element account during billing.
Sergiy
Edited by: Sergiy Mysyk on Jul 26, 2010 3:25 PM -
Validate account assignment in Sales Order
How do we get the account assignment (cost centre or internal order) validated in the sales order?
By 'validated' I mean to have them pass the CO account assignment rules where for us the accounts that are going to be posted to by this type of sales order are accounts that must have either a cost centre, or an internal order (real type) or both a cost centre and a (statistical) internal order.
The full details are ... we have a certain sales order type that is used whenever we are processing a 'no charge' (no charge to the customer) sales order and for these orders we want the goods issue from the delivery to charge the inventory value of the goods to the cost centre or internal order within the sales order, then also when the billing document is created (which is needed to post the additional conditions we have added to these no charge items) likewise this is to post those conditions to that same cost centre or internal order.
We have found that a user can supply both a cost centre and a real internal order, and of course when it comes to billing it will not post through.
Can the account assignment logic be checked at the sales order (create or change mode) and error message the user if they have supplied an invalid account assignment?
Thanks, Kenhi,
can you check is there any user exit or enhancement available which can be used -
Account assignment in Sales order
Hi Experts
Please can I make an account assignment of a sales order item to a cost center.
If so, how do I customize the required fields.
Thanks, felixHi Sivanand
Many thanks for your swift response.
I have gone to transaction OVF3 to set up my cost center details but im not able to see it in the 'Account Assignment tab' of the item line of the sales order.
Pleae could you direct me to a place in customising where i can activate the cost center field to show in the Account assignment tab ofthe sales order item line.
Thanks, Felix -
VPRS Costs From Purchase Order Account Assignment To Sales Order
Hi,
If i assign a purchase order costs to a sales order using the account assignment category C or E, can the purchase order costs be passed on to VPRS condition type of the sales order?
This is different from third party order processing. I know for third party order processing the VPRS costs can be passed from the purchase order, but my above scenario is different from third party order function whereby i create a purchase order and a sales order separately and then link them using the account assignment category of the purchase order and need to know if the VPRS cost can be updated from the purchase order.
Has anyone tried this?Has anyone tried this?
I never tried this, but looks like similar to third party scenario only. You can just test the scenario to understand the system behavior. For details on how the VPRS is calculated by the system, you can refer OSS Note 372772 - How is the cost determined?
Regards, -
Account Assigned PO [Sales order]
Hello All,
Subject : Account assigned PO (For sales order - Third party)
Scenario: A sales order is created for qty = 30 in one line item
A PR is created with respect to this which is subsequently converted to PO.
The PO is sent to the vendor.
Question1: Now if any change in the qty for the line item in the third party sales order, will it update the PR and subsequently in PO? How do we do this (If the PO is already ordered?)
Question2: Can we directly change the qty of 30 in PO?
Question3: If we can change it in PO, is there any way to update this in the sales order?
Thanks
RJSHi,
any changes made in sales order will be updated in PR but not into PO. now if you have raised PO with less qty then change in the sales order and create a new line item while first line will have the qty equal to po qty. then you can go ahead with this.
this is actually a work around for the changes in PO to be incorporated in to sales order.
regards,
Adwait Bachuwar -
FM account assignment for sales order
Hi!
How can be done FM account assignment (funds center, commitment item) for sales order items using ABAP (during creation or change through BAPI, or separate FM-call)?
It seems FM_CO_***_INPUT_MAINTAIN_SD is "from those opera", but can anybody show exact way it should be used?
Regards,
Maxim.hi,
during the creation/change of sales order you want to do the account assignment, try with MV45AFZZ and MV45AFZB user exit
CALL FUNCTION 'FM_CO_***_INPUT_MAINTAIN_SD'
EXPORTING
I_COBL = ls_cobl
I_VBAK = ls_vbak
I_VBAP = ls_vbap
I_ACTYP = 'B'.
cheers,
sasi -
ASSIGN SALES CONTRACT TO SALES ORDER
Hi,
I have created a sales contract. now i want to assign that sales contract to sales order with same material and sold to party.
But the price is not getting captured in material conditions after assigning it to sales contract.
Assigning the contract through EDIT - ASSIGN CONTRACT - HEADER is done properly.
But while assignining it through EDIT - ASSIGN CONTRACT - ITEM it gives error msg saying
'Subsequent assignment for preceding doc. with schedule lines not possible'
I am not able to rectify this error. Could you please help me in this case?
Regards,
KrutikaDear Krutika
Go to VTAA, select your contract type and sale order type and execute. Again select your item category and double click on schedule line. Ensure that the schedule line what should flow in sale order is maintained there. Block that schedule line and click on blue lens on top left and maintain the routines as follows:-
Copying requirements:::501
DataT::::::::::::::::::::::::::201
thanks
G. Lakshmipathi -
Account Assignment WBS not updated in Service PR
Dear Expert
I am creating Service Purchase Requisition from project but in Account Assignment only network is coming , our requirement is WBS as account assignment,
in Account assignment tab WBS field is coming but WBs is not updating,
pls suggest , is there any configuration issue ??
rgds
rkpI think it is standard .
If you need WBSE then create manual PR with account assignment P. -
Account Assignment tab in the Central Contracts
Dear Experts,
We are on SRM 7.0 SP10 in Extended classic scenario using central contracts and don't find the account assignment tab which is required for non stock materials, and during replication to ECC these contracts are failing since account assignment data is being expected in ECC. Thus request you to please advice me on how to address this error.
Thanks and Regards,
Venkata Koppisetti.Hi Venkata Koppisetti.
In the standard SRM system there is no account assignment in a contract. This is available if you have the PPS functionality acitivated and in that case the account assignment will only be visible when a Guarenteed Minimum is entered.
I hope this helps,
Kind Regards
Lisa -
Sales Order Copying from reference of sales contract
Hi all..,
In my scenario sales order is created with reference to sales contract.
all the fields except sales order item account assignment profit segment withing this WBS element is there in sales contract
but it is not reflecting while referencing in sales order .
Please help me out ...,
Regards,
Mohd.hi,
i am working in sales module to extract sales contract data to bi.
Please give me guidance to extract data from ecc to bi.
I will very much thankful to you.
Regards,
Dharani
Maybe you are looking for
-
Return value from function within package
Hi, There is a function within a pl/sql package that I am trying to get data from. The problem is that the data returned can be up to 32,767 chars (varchar2 limit). It accepts 3 input parameters and returns on varchar2. The only way I can get it to w
-
Ssrs 2008 r2 display of url value
In an existing SSRS 2008 R2 application, the users will be clicking on url links to access help documents that are in a PDF format. When the user hovers over the tab in the browser, the actual web url is listed. My company thinks this can be a secrui
-
FF7B - Cash management Profit centre in the line item
Hi, We are facing one problem at our end. We have upgraded our system to ECC 6 with new gl activated. Also activation of cash management (lequidity forecast) exist since 4.6C . Now with New GL activation in place and When we run FF7B - ( Transaction
-
Hi, I keep getting the following SBOPrice error on every synch: NPBase - more than one object found. at netpoint.api.NPBase.PopulateFromReader(String sql, DataParameters dp) at netpoint.api.NPBase.Fetch(String[] keys) at netpoint.api.catalog
-
Logging for the webservices connector
Hi all, I am confused. I am looking for How to enable logging for the webservices connector. The Wiki article: How to enable logging for the webservices connector (http://social.technet.microsoft.com/wiki/contents/articles/12427.fim2010-how-to-enable