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Former Member
Apr 13, 2010 at 06:30 PM

Mix of Project and Expense orders through a Work Center

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I saw an earlier thread regarding varying activity cost in a work center. My question is somewhat different ...

What is a good way to allow both Project (WBS settlement, no network activity) and Expense (cost center settlement) to flow through a common work center?

Our labor (confirmation) postings are collected outside of SAP and posted via Plant Data Collection interface. I believe our Finance method is expecting the Activity Type to remain fixed each Work Center (thus hindering use of Activity Type a the variable). Maybe we need to overscome this to implement a solution.

As much detail on set-up as possible would be appreciated.

Chuck Falls