Re: Planning PF procurement type materials
PF will not create a reservation that can be seen by MRP because it defaults to Item Category N (non-stock). PF is used for direct procurement to a WBS. To be visible to MRP it needs to be Item...
View ArticleRe: Planning PF procurement type materials
Understood but in our system the item category was set up as L and not N. Also when I remove the check in the check box for PReq Network the system still creates a requisition immediately upon saving...
View ArticleRe: Planning PF procurement type materials
With those settings it should work. When you attach a component to a network activity the system asks what kind of reservation to create. Make sure you select "Reservation for WBS" only. This will...
View ArticleQuote type, settlement rule
Hello everyone, Anyone know how you can change the contribution rate in the settlement rule in PS, transaction CJ88. Regards,
View ArticleRe: Planning PF procurement type materials
I thought it should work too but we have customizing (ABAP) added by Siemens so the scenario defaults based in Item category on the Sales 1 tab in the material master. It can be manually changed but...
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Re: Copying Scheduled start and finish date and time from Maintenance Order...
Got that. I guess even in case of Bottom-up it uses one of the Basic dates. That was the reason I specified the Basic dates in Order and in Network. Even with Strict Bottom-up, system used the Basic...
View ArticleRe: Quote type, settlement rule
Hi Gerardo, Below note should answer your question. You cannot change the exchange rate type as mentioned in below note. 53190 - Info: Exchange rate type in the settlementRegardsTerence
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Budget error for single wbs
Dear Experts, My general budget uploading process is go CJ30 give Project definition enter the complete 6 level structure will get display in that i maintainbudget at 6th level and do total up and...
View ArticleRe: Budget error for single wbs
Hi Sunil, Its a part of cutover activity We have created the WBS structure using BAPI as you answered to my previous post. Now i need to upload the budget. My ABAPER is asking me to record budget...
View ArticleRe: Budget error for single wbs
Hi Praveen, Check below post whether this is helpful for you Upload budget WBS | SCN RegardsTerence
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Re: WBS w/o network and activity and cost manual allocation
Hello John, You can post costs manually using KB15n or transfer the cost using KAFD for WBS elements, both are Controlling oriented Transactions. On a lighter note: You are seeking the opinion of PS...
View ArticleRe: WBS w/o network and activity and cost manual allocation
Hi Ken, thanks for your suggestion. In KB11N which screen varinat I have to use? Consider that they want allocate on the WBS (from an external system) only hours and cost without any reference on...
View ArticleRe: Budget error for single wbs
Hi Maria, Thanks for your response. It is helpful. Thanks Pranveen
View ArticleRe: WBS w/o network and activity and cost manual allocation
Please use WBS Elements/Networks variantBut John, KB11n is used for reposting from old cost object to a new oneTry KB15N for first allocation manually RegardsVittal
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good receipt and PS cash COFP
Hello experts, We do have PS Cash activated por projects. We found that while posting a Good receipt via MIGO, the system is checking the table COFP, even if it wont post/update this table anyway.I...
View ArticleRe: WBS w/o network and activity and cost manual allocation
KB15N and KB11N do basically the same thing, you are moving costs from one object to another on the same account. Which is exactly what CATS transfer does, credits a cost center and debits something...
View ArticleRe: Incorrect confirmations in CN30
Hi Paulo, ThanksI have done the same through CN30, but what i noticed in the system, confirmation made with final confirmation tick for that Activity, which is causing warning every-time during next...
View ArticleRe: PS and PPM Integration
Hi, PPM Include PS, HR and FICO integration.There would be many integration points between PS and PPM in which main are: Direct Creation OF PS Project from the PPMAutomatic creation FI/CO object...
View ArticleService PR is not deletable in CJ20N
Dear Experts, In CJ20N sytem automatically created service PR no. Now i want to delete Service PR(note: PO is not created). Now i am unable to delete the PR in ME52N, because it is sytem generated PR....
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