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WBS element allocation in sales order

Former Member
0 Kudos

Hi Community!!

As of 1902 release internal orders are deprecated so "simple projects" must be used instead (1NT scope item).

We would like to use wbs element as account assignment in a sales order so that we can have revenues posted in our project together with costs. We went to the solution documentation to find a project profile called "project with revenues" that presumably allows that. Nevertheless, if you try to allocate on a wbs element in a sales order, the solution triggers an error message.

Does anyone know how to allocate the revenues in a sales order to a wbs element without using other more complex scenarios (e.g. J11 scope item)? 

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Andrew
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Ezequiel,

Please check that the WBS Element you're assigning in the sales order has an available billing line item defined - then it should be possible. I've posted an example of doing this in this thread within the community:

https://answers.sap.com/questions/13238910/view.html

Let me know if this is not working for you.

Regards,

Answers (1)

Answers (1)

former_member132288
Discoverer
0 Kudos

Hi EzequielP,

Last I heard, the Project with Revenue profile does not currently support integration with sales orders, hence may be the error, and that this is being planned for a later S4HC release.

Was the error in reference to the WBS not being a "billing element"?

-SooWan

mberends
Explorer
0 Kudos

Hello,

we have the same problem.

We would like to link sales orders to a "Project with Revenue".

Is this currently possible or will it only be available in the future. When can we expect an solution for that?

The customer project from "professional services" is not an option in this case.

Thank you,

Markus

lea77
Discoverer
0 Kudos

We do have similar questions regarding the integration of sales order with WBS elements.... is it possible to use all the functionalities of previous Service Orders in those PS customer projects (such as posting costs and revenues, determine WIP, maintain settlement rules (e.g. on cost center) and create customer project billing requests / proposals)?