Purchasing WBS

[Former Member]

Hi All,

In our process two activities: 1) Procure of the Materal 2) Fabrication done by the External Vendor.

If i asaign mateerial to one Activity and Material issue to one more Fabrication Activity. Here my doubt is if we assign the same material to 2 activity (one at a time of Purchasing and 2nd one is while issueing). is it the WBS shows double cost. (While the Material master assigned same wbs under 2 Activities. Can i have any help?

Regards

[Former Member · Accepted solution]

In my opinion, you are following wrong process. Do not attach material to first activity, assign it to the activity where you are going to consume it.

Regards,

Mahendra Dighe

[Former Member]

abswered

[Former Member]

Hi

In S_ALR_870.... Call Up report for for Actual Cost --- Check FI Document ---

You will get -ve entry for WBS (PR-PO-GRN) as you raise Reservation for same Item (Reservation --Issue) for this entry will be +ve

So it will not show double cost only Procurement cost (PR-PO-GRN) will get displayed in Actual cost column,

Swapnil Kharul

[Former Member]

This message was moderated.

[nitin_patoliya]

I believe that you are procuring Non stock item from vendor A and issue the same to Procuring network activity, If you are not doing except procuring in your project than create Third Party PR ( It will directly go to vendor place ) , So you need not to do two times issue in Project.

With Regards

Nitin