Are we allocate fund while creating a network order?

[former_member183819]

Hi All

Are we allocating fund ((for example 10,000 USD ) while creating a network order 5600000?

if i were created a PR for material / material group w.r.t the network order 5600000

Can i create a 20,000 USD Purchase order sucessfully ?

it could be a simple for you.

how really postings are happened after creating PO /Good receipt/invoice?.

what are the real impacts on network 5600000?

regards

muthu

[former_member183819]

thanks nitin

[nitin_patoliya]

Your question is not clear. what do you mean by fund ? if by refer fund you are saying budget than you can assign budget to WBS Element not network. If you have correct budet availability control in place in that case, if you budget is 10000 on PS orject and you try to create PO or 20000 system will give you error message. It is totally depend on your Bugettory control customization.

With Regads

Nitin P.

[former_member183819]

yes. nitin . will you decide the project cost initially itself while creating a network order itself?

muthu

[nitin_patoliya]

This is how SAP PS is designed,

First Create Project Structure

Cost planning by any of method or mix of method in your case the same is Network costing

Give budget based on cost planning ( Budget relese funcationality is also there to control budget )

If requried you can supplement budget as your requirement got changed .

Even though initally we decide cost but, If my cost is getting changed in that case I should use budget supplement functionality.

With Regards

Nitin P.

[former_member183819]

Thanks very much nitin

how can i see this net work order has 10000 USD - budget.

i have a PR with 20000 usd w.r.t your ps networkorder in our account assignment.

how i can see the initial allocated budget by clicking network order,

br

muthu

[nitin_patoliya]

Request you to get in touch with your PS conultant. Bugeting is some what complex, if your quite new to it.

Any way report which you are looking for is Easy Access Menu >PS>Information System -->Financials -->Costs -->Budget-Related.

You will find the requried report there. More suitable is S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned

Here you need to give your Proejct object, in your case it is network and activity no. same you can find in your PR.

If you know WBS Element or Project better to execute report with that, It will give whole picture to you.

With Regards

Nitin P.