Issue in Thirdparty materials

[Former Member]

Dear all,

Im working on customer project...im getting one issue on thirdparty materials..For third party materials PR is created through Sales order.While doing sales order we assign the Wbselement there,through that PR..PO and invoice is also completed ...But In Projectsystems the value of that material will not flow.... Can anybody please let me know the solution for this...

By

Prthp

[sunil_yadav2]

Dear Prthp,

In Customer Project you can have Project with network header where you can assign Sales order to connect this for Revenue. In sales order you can assign finished goods which are ordered by customer. if you are manufacturer than you can go for purchasing raw material and produce the material against WBS or if you are assembler than purchase semi finished goods and assemble this and dispatch to customer and bill to customer. In both process you can create external PR or assign material to purchase to WBS and than PO GR IR etc.

If you are purchasing finished goods and than selling to customer than you can create PR by using ME51N where account assignment will be WBS for costing.

Please describe the full process you want to execute in SAP.

Thanks

Sunil