In credit memo request " WBS element"

[Former Member]

hi,

while creating credit memo request in va01 it is asking complete data "WBS Element" in item data accounting mgmt it has WBS element .i think its not relevant for SD

Regards

kiran.c

[Former Member · Accepted solution]

Hi,

WBS depends on the business requirement. In this case it would have been assigned in incompletion log.

Incompletion procedure would be assigned to that order type in VOV8.

Check the settings for incompletion procedure in OVA2. If you do not want WBS element remove it.

Check and do revert

[Former Member]

I have got solution from these sources.

[Former Member]

Hi,

Check out the Item category settings, U might have activate the special stock indicator Q in VOV7.

But technically if your credit memo request is with respect to some sales process which is related to Project and is triggered through project systems , ideally you would like to want to have the wBS element so that it gets upadted in the project report. Check out with the Client and then create a WBS element which is billing relevant. Otherwise it will throw up an error at the time of saving the billing document and the accouting document will not get generated.

If you dodnot want the credit memo detaisl to be updated at the project level remove the special stock indicator from the Item category of the Credit memo

Hope this helps you to solve the issue.

Thanks & Regards,

Nithin

[Former Member]

Hi Kiran,

WBS Element can be part of SD/FI integration where Project Systems is being used, based on the WBS Element certain FI activities or even pricing get carried out. you can try to select the available WBS Elements from the drop down list. Check if this is needed from the business side, else you may remove it from the incompletion log.

Thanks