How to make a Budget?
How will the user find out whether the purchases are under Budget value?
How to take out project cost report?
Answer Posted / sapmmgopal@gmail.com
Budget of Purchase Order can be routed through Internal orders.
The Process is
1. Created Project
2. Created WBS
3. Add budget to WBS and release it
4. Create Internal order and assign the WBS to it
And now you can use this Internal Order in your PO against the Item category F or K (as per your PO requirement).
User can run CJ31 with WBS element and analyse the PO/PR/Consumption against the WBS element.
There are several transactions to take the project cost.
KOB1/S_ALR_87013003 as the best.
GopalK
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are some of the initial configuration steps for purchase requisitions?
What are the different fields in vendor master data?
Is there any procedure for amendment of power? If Pl. X-Plane?
How to create tax calculation procedure in mm?
Is material and vendor data available at all organizational levels?
What is the function of obyc?
What are the procedure to create pr or po by mrp?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
How will you add new criteria to a condition type for pricing?
What is the result of goods movement?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Explain the types of pipeline stocks in sap mm
How is stock transfer from one storage location to another done?
Mention the document types that are used in purchase requisition?