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Purchase Request - Account Assignment(WBS)

Former Member
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Hi,

In Project System we planned each WBS/Network have 4 activity(Mat,Lab,Equ,Sub-cont). In material activity we attached list of component for that WBS to make plan and budget and procure.(In PR process we made some development and validation,list of attached component in WBS only possible to make PR) in CJ20N we blocked automatic pr and reservation . The validations are working fine in through ME51N.

While creating PR through ME51N we are assigning account assignment as WBS, so all the actual cost are booked in WBS level.

it is possible in PR while assigning WBS in account assignment, in back round to pick-up network and activity for that WBS .

Because in some S_ALR report Plan/Actual it will appear actual cost at WBS level.

Regards

Anv

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Hi,

You are creating PR through ME51N with account assignment P and entering  WBS element with related G/L account.

As needed by you for  Network - Better create PR through ME51N with account assignment N and entering  Network with related G/L account

Regards,

Biju K

fortian
Active Contributor
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Hello Ahamed Anver,

You are using account assignment P and maintaining manually the WBS element, and you would like to have the Network automatically maintained by the system, right?

I don't know if this can be done through customizing...I don't think so as a WBS could have many activities assigned to it.

Maybe you could use the BADI: ME_PROCESS_REQ_CUST which has the PROCESS_ACCOUNT.

Regards,

Fortian