on 01-11-2009 11:58 AM
what is step by step procedure for material purchase for wbs element in no stock and no mrp mode.
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thanks!
i have done it,
after that i have done migo and miro also
what next i have to do?
harsh
hi,
you have to run the Settlement to the Project
in transaction CJ88.
Enter the project Def
Period
Fiscal Year
tick on the
detail list
execute.
Thanks!
I have done the above,
how to assign PO to wbs.
hi
When you create Purchase Order
the Account Assignment "P" You have to select
then you proceed with entering the other fields.
When you complete the header in item it will ask for "WBS element"
Go to MM transaction ME21N and create a PO to order material
Use account assignment category P for projects
Assign the PO to WBS
If using Easy cost planning then you can order via execution services
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