on 06-20-2008 2:56 PM
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
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
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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
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
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