on 02-09-2010 11:18 AM
Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.
closed
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for vendor transactions you run reports for actual, commitments line items - CJI3, CJI5 etc
for CWIP - you might want ot explore the Results Analysis functionality
read SAP help if you are new to PS before posting in this forum
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