on 12-10-2008 7:57 PM
We create one Purchase Requisition per network in PS. When the PR is created it has the network and activity in the account assignmnet tab but the WBS element is blank. Is there any way to also populate the WBS element or just populate the WBS element? The network number does not mean much to the user but they know WBS element numbers....
Thank you.
How do you know which wbs element to choose or is the right one?
Regards
Newby
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It requires MM config. SPRO> Material Mangment> Purchasing >account assigment> Maintain account assigment catgory. Then for account assigment catagory for project, choose consumtion posting P. In PS config OPTT change accordingly. try it
Sudhir
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your requirement may be satisfied with this PR user exits MEREQ001 Customers' Own Data in Purchase Requisition & for PO MM06E005 Customer fields in purchasing document. Check with MM.
Regards
Nitin
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Hi Laura Cooley,
If your activity is network assigned, then in PO, defaulty network number will come. If your activity is WBS assigned then in PO WBS number will come in the acccount assignment.
Hope it will clear now. Appreciate with points if it helpful.
Thanks
Vetrivelan
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Hi,
I don't think it is possible to populate both WBS Element and network activity. 1 solution we have implemented was to make network number meaningful to user. When network activity number creation we can make it derived from WBS Element code. This can be done by using this exit CNEX0012.
Hope this helps.
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Hi
In Transaction OPTT maintain Acct asignment category general to " P " for WBS element.
Rgds
Abhinay
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