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author's profile photo Former Member
Former Member

Error at the time of Sales Pricing.

Hi All,

My WBS is :

Level 1 PS.001

Level 2 PS.001.1 & PS.001.2

I am doing unit costing through CJ40 where i select wbse PS.001.1(supply of materials) and plan the cost for different materials going to be used in the project. Similarly i select PS.001.2 ( Erection work) and do the cost planning for services. Now i create an inquiry where i assign the top level wbse i.e PS.001 to inquiry item and also assign the DIP profile to both inquiry and project. Now, when i put top level WBS element PS.001 on selection screen of DP81,system gives an error "NO expenditure item found". But at the sametime if in place of PS.001 i assign to inquiry PS.001.1 or PS.001.2 and put PS.001.1 or PS.001.2 on selection screen, system doesn't give any error.

So, i just want to know that whether system is behaving correctly ?. Because what i have learnt from different documents and sources we always assign the top level wbse to inquiry item.

Thanks.

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3 Answers

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    author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2011 at 12:04 PM

    Hi,

    It is not necessary to attach only the top level WBSE.

    Conceptually the WBSE which carries the cost plan / which is responsible for execution .... should be responsible for the delivery & billing & to carry revenue.

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2011 at 12:16 PM

    Make top level as billing element and remove billing tick from lower levels and see if it works !!

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2011 at 12:28 PM

    closed

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