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Internal activity material cost not displayed in report s_alr_87013558

anishpv
Participant
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Hi all,

I have an material attached to the internal activity.

this internal activity is inturn attached to a network

which inturn attached to a WBS.

After the PR and PO creation of the material attached

the cost report s_alr_87013558 shows values in the

WBS element not in the network activity to the material

was attached

How to catch the cost value to network activity instead of WBS elment

Can anybody have a clue why it is happening

Thanks and Regards

pv

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Report S_ALR_87013558 is budget related report.

As budgets can not be distributed to network activity level, activities don't appear in this report output. Actuals of network activities roll up and appear at WBS alone.

Regards

Sreenivas

anishpv
Participant
0 Kudos

hi sreenivas,

thank you for the suggestion

in budget report the actual and commitment value is pulled

to respective network activity or wbs element depending upon the account assignment category during the automatic PR

creation from CJ20n

In my scenario during automatic PR creation it is Q(project make to order) instead of N(network).

Can you throw some light to this where in

i can generate auto PR with account assgnment category N

for a material attached to network through internal activity

Note:

to catch the cost we also need to activate the cost rel indicator in purchasing doc tab for material in cj20n

regards

pv

Former Member
0 Kudos

Hi,

1) Please check ur settings in transaction 'OPTT'.

Acct asst general - N

Acct. asst. cat Projects - Q

2) When u attach the material to the internal activity, pop up will come with five options. Then u select 'Reservation for network'. If u don't want pop up, configure procurement indicator accordingly.

In ur case i think ur procurement indicator might be configured for 'Reservation for WBS Element' & thats why u r getting 'Q' as acct asst.

Thanks

Kishore

anishpv
Participant
0 Kudos

clsd