SD Account Assignment to Work/Service Order

[Former Member]

Hi,

I would like to find out if it is possible post an SD line item (material) pricing element to a work order? If possible, please let me know how this is done.

Thank you in advance for all the help.

Mashudu

[Former Member]

Hi,

Go to Procurement Tab in your Item Overview level in your sales Order and in that you can see the Requirement Type assigned to your item category.

The assignment for the is done in the following path for your Item Category:

SPRO>Sales and Distribution>Basic Functions>Availability Check and Transfer of Requirements>Transfer of Requirements-->Define Requirements Classes --> Determination Of Requirement Types Using Transaction

That Requirement Type is in turn assigned to the Requirement Class in OVZH tcode.

The Requirement Class then assigned to the Service Order Type in OVZG tcode.

Regards

[Former Member]

Please explain in deatil, what you want exactly.

kapil

[Former Member]

Background: I am currently working for Utility client (electricity). This client creates a work/service order to detail infomation about work that has to be done at the field or customer site. The customer costs are charged through SD. However, they want to be able to transfer some of the costs from the SD billing document to the work order to reflect the project costs that were charged to the customer.