Skip to Content
author's profile photo Former Member
Former Member

Turnkey Project

Dear Experts,

Due to turnkey Project my client requirment is under help me sort out this problem....

a.We make main order with single line item code( only project name ) to turnkey project vendor (Main Vendor ) 10 croer with WBS element and amount goes in commetment line items.

b.Now main vendor send multiple mateiral (bulk material) through another vendors ( Excise and Non Excise )

c.we dont want to make all material codes.

d. if we made another ( local PO) against this WBS than amount not avaiable.....

Please help to sort out this issue....


Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2012 at 04:36 AM


    before start of the project you would have asked for the Bill of materials for that project and created the material code and ordered against them.

    if you do not want to create material codes and you want to capture the excise details for the materials is not possible.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member


      Actully client give the order to main Vendor (all materials of Main vendor) it is only value base contract with WBS becuase it is an Exciseable Material we take credit with Invoice wise (Chapter ID wise ) we dont need to issue this mateiral because other small contractor is also of Main Vendor we give only amount and take creidt of exciable Invoice and track the total reciable value...

      Is it possible as per my thinking.... I make one main order with 2 croer and amount goes in commetmint with wbs

      when material comes from another local vendors ( through Main Vendor) I make one material code ( invocie wise or chapter ID wise ) and value come from main order .


  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2012 at 04:40 AM

    If you want to have procurement of excisable goods, its better you create material codes for them.

    About creating POs and bring it to commitments, its only possible if you raise POs directly from project, for that you will have to create network items in project and raise PRs from network only.

    If you create manual POs (through ME21N) with acc. assignment as WBS than it will only reflect in project as actual cost once GR is booked.



    Add a comment
    10|10000 characters needed characters exceeded

    • but if I made another PO agaisnt Local recieving than main PO value from commetment line items How I relese this...

      I am not asking to make another PO, You do the same process as u mentioned in your Post, I just want to say you can follow your process & Pass JV for excise updations, There is no problem in process you mentioned.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.