on 2025 Mar 12 9:29 AM
Hi Guys,
I need some insight after some tries that i tried on the systems. Appreciate the help!
My first question is that :
Scenarios :
WBS LV 1 - ABC -------> Profile : Project with revenue
Because the profile is project with revenue, we could generate SO to this level of WBS
WBS LV 2 - ABC - 01 ------> WBS Element
After double checking it grey out the billing element parameter as 'NO'
- So does it means that we cant assign this WBS element to SO and can only be assigned to order which costs based (PR,PO,ProdO,WO)?
- then because every demand of this project is triggered by WBS LV 2, it means that material stock is locked into that project and another question pops up how can we PGI from this project material to created outbound delivery that generated by SO- WBS LV 1 (because we cant assign SO to WBS LV 2)?
- is it ideal that we need to TP project to Project first to move it from WBS LV 2 to WBS LV 1 and consume to SO?
- and does it means that, every specific WBS only can be 1 collector? either it is as Revenue collector or as a Cost collector?
Here is the attachment for your contexts :
This WBS element cannot be assigned. Message no. V2515
Appreciate if the PS consultant could give me insights about it, Thanks!
Regards,
Anjastra
SAP S/4HANA Cloud Public Edition
Request clarification before answering.
Hello,
There are certain rules on how WBS elements works as billing elements. You will figure it out with the 2 links below.
Best regards,
Dequan Xu
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