on 07-04-2007 7:10 AM
Hi,
I want to do budheting thru Internal order. Following are my reqmnts:
1. I will procure my CWIP assets thru Internal order route. Will create a PO with category as I/O.
2. I/O will have a budget.
3. Error to be given if Budget is excedeed. (very much needed)
4. Settling I/O to CWIP asset.
Now how to do this in SAP?
Regards
Points will be suitably awarded.
Hello
During internal order planning, you enter costs, activities and business processes that you expect to incur during the life cycle of an order. Using internal order planning, you can compare plan and actual costs, and carry out a differentiated variance analysis.
You can manage the approved cost framework for an internal order or an order group using Budget Management.
The following different budget types exist:
Original Budget
This is the budget originally assigned, before any updates were made.
Budget Updates
Unforeseen events, additional requirements, for example, price rises for external activities, and so on. This may mean you need to update the original budget, in the form of:
Supplements
Returns
Current Budget
This is derived from the budget types already mentioned:
The following settings determine whether a budget can be allocated to a WBS element or an order:
Budget profile in the project definition
You store a budget profile or order type in the project definition. This profile contains the control parameters for budgeting. In Customizing, under Project System ® Costs ® Budget ® Define Default Budget Profile for Project Definitions you define:
The period of time during which budgeting is allowed
Whether budgeting is allowed for total annual values, and/or annual values
The following are additional ways in which you can assign a budget profile
Integrated Planning
Integrated Planning for Internal Orders allows you to settle internal order plan data to cost centers or business processes. You can then transfer them to Profit Center Accounting and the General Ledger.
Reg
*assign points if useful
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