wbs field in account assignment

[Former Member]

Hi All

In my sales document ( S. O) , at item level in account assignment tab page there is no field WBS element

How to make the field WBS element in account assignment tab page for entry.

Where is field selection for that?

Please excuse me if I am asking basic question , because I am not S.D CONSULTANT

I am PS consultant

shashank

[Former Member · Accepted solution]

Hi,

Is this problem coming with any sevice order / contract where periodic billing is used ?

If yes, then you must have entered Plant at item level.

if that is the case then remove plant and you will see the WBS element field in account assignment tab.

If you enter plant, that field will become invisible again.

Just dont maintain plant at item level, WBS element fiield will be visible

Hope you get some input.

regards,

Sagar

[Former Member · Accepted solution]

Hi Sagar

Great . Thanks a lot

I removed a plant and WBS ELEMENT FIELD IS VISIBLE

You solved my problem

Sorry to ask again a question

I dont understand what is relation between plant and WBS field to be visible?

Can you tell me why this is happning?

Any relation with plant and WBS?

SHASHANK

[Former Member · Accepted solution]

Hi,

I dont know the exact relation but i can relate. Since, this situation comes for periodic billing for service contract where there is no plant required in sales order as the material is service material and at the same time WBS element is assigned to sales order.

Moreover, plant is maintained in PS. So you can copy it to billing document if you want through routine.

If anyone knows the link, share your opinions

Hope you get some inputs

regards,

Sagar

[Former Member · Accepted solution]

Hi

Yes .you are right.I am doing time sheet entry through cats for services performed .

So nothing to do with plant

Thanks again

Full points to you dear

shashank

[Former Member]

Hi,

WBS element will be present there in sales order in both Header and item details.It will be there in account assignment tab.

If you are not able to identify it,which means that this field is suppressed.

Goto the T.Code "VOV8".Select your order type.

Details.

Goto the transaction flow tab.

Check the variant assigned to it.

Goto the T.Code "SHD0".

Enter the T.Code as "Va01".

Pass this variant here.And change the field status to optional.

Save.

Regards,

Krishna.

[Former Member]

Hi krishna

Now I am not using any transaction varient .

My problem is solved .sagar solved the issue

You also have added a good point into my knowledge.

I come to know that we can assign a tranaction varient in sales document and this will help me in furture.

Thanks a lot for giving me a good knowledge

shashank

[Former Member]

hello shashank,

May I know how did you remove your plant from your item? Sorry I am just new to SD...thanks

Massive

[reazuddin_md]

I doubt that, there might be any transaction variant used for this order type or Tcode: VA01/va02/va03.

Check in SHD0

Enter Tcode:

Standrard Variants tab - standrard variants, check for any variants.

Display the respective sales order in VA03- enter SO number & press enter to continue.

now, from menu bar , Goto - Header - sales.

observe which Order type its.

Goto VOV8- select the order type &click on details, check is there any variant assigned to this order type. If yes, remove & save it. Now try with new sales order, check for WBS element field in account assignment tab.

[Former Member]

Hi,

As per standard, Sales order over view screen should show WBS element at header level or item level but not sure.

if not appearing then please chek any transaction variant has been maintatined for that order type in VOV8 tcode Variant field in transaction flow tabage..

thanks

Sankar