on 11-13-2008 8:45 AM
Good day,
Does any of the experts on the forum have documentation relating to the integration between CO/PS and as well as on SD/PS. I have primarily been doing a lot of integration between IM and PS as well as on AA and PS but not a lot of experience on the integration of CO and SD to PS.
Many thanks in advance
Hi,
The PS Sd Integration is mainly for the customer projects.Some I have listed below.
System will generate projects/network during creation of sales order.
Your sales order value will go to PS as planned revenue.
when you do billing in sales order you will get actual revenue in the project.
when the milestone is achieved or confirmation of the network activity , billing block will be removed in your sales order for billing.
Also the DIP profile is another area to check out in PS-SD. The idea is to use this in Resource Related Billing scenarios. Its a very interesting feature that has been introduced in 4.6C onwards. This enables you to select at various levels (like Cost element etc) how the billing needs to be done.
Additional :
1. during inquiry you can enter your WBS element, and do your project planning cost and after that become your estimate price send to customer thru quotation.
2. If you use variant configuration, you determine activity and component for your project from sales order variant.
3. you can run availability check based on project planning to check you can deliver on time
some more addition:
1)Resources
Work center --> PP MODULE
Capacity planning and capacity evaluation
Workforce planning to HR resource --> HR MODULE
Confirmation and working time sheet -->HR MODULE
2). Material
Work breakdown structure BOM-->PP MODULE
Component assignment in the network
Material procurement through in-house production or external--MM MODULE
3) procurement --> --MM MODULE
Collective stock and project stock >MM MODULE
Requirements grouping -
MM MODULE
4) Costs and Budget (++)
Cost planning in the work breakdown structure --> FI/CO MODULE
Network costing --> FI/CO MODULE
Budgeting and availability control -->FI/CO MODULE
Commitment and actual costs through account assignment and order assignment -->FI/CO MODULE
5). Revenue and Payments
Revenue and payment planning in the project -->FI/CO MODULE
Sales pricing and quotation creation --> SD MODULE
Resource-related billing --> SD MODULE
Milestone billing and down payment processing--> SD MODULE
6) Period-End Closing
Interest calculation -->FI/CO MODULE
Incoming orders -->FI/CO MODULE
Settlement -->FI/CO MODULE
Thanks,
Dhruv kumar Malhotra
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