PRT confirmation in Projects

[Former Member]

Hi all,

I have created an internal activity and attached work center, activity type and work to this activity. I assigned an Equipment PRT through CN22 to it. when I confirm my activity 100% my actual cost and dates are activate for this activity but System Status of my PRT material is still REL, also actual dates and actual quantity tab are not activates and in gray out field. How to confirm the PRT ?

Regards

[Former Member]

Hi all

Can anyone gives inputs on this ?

Regards

[Former Member]

Hi,

Check transaction OIZM. Have you maintained the formula for cost calculation? If you have maintained it have you ticked the "Allowed for Calculation" checkbox?

Check this and let us know. I haven't tried this and its just a suggestion. Hope it helps.

Regards,

Gokul

[Former Member]

Hi Gokul

I was applying SAP standard formula SAPF01 and SAPF02 for Quantity formula and Usage value formula I have Check in transaction OIZM and maintain for SAPF02 as you suggest but still itu2019s not activate my actual dates in PRT.

Standard Value

Quantity 1 EA Usage value 1 EA

Quantity formula SAPF01 Usage value formula SAPF02

Quantity and Usage Value

Quant. 1 EA Usage value 1 EA

Actual quantity 0 EA Actual usage value 0 EA

Remaining quantity 1 EA Remaining usage val. 1 EA

After Confirmation of activity Actual quantity & Actual usage value show 0 and Actual Dates not reflected in Date field

Earliest Dates Latest Dates Actual Dates Duratn Unit

Start Finish Start Finish Start Finish

18.08.2010 23.08.2010 18.08.2010 23.08.2010 0 DAY

Regards

Edited by: Pramila Mhatre on Aug 16, 2010 9:08 AM

Edited by: Pramila Mhatre on Aug 16, 2010 10:16 AM