Rejection of WBS settlement step in SAP PS

[Former Member]

Dear Experts,

I have on e new requirement to ignore WBS settlement step from SAP PS flow.

Current scenarion ;-

WBS --> Network --> Activity --> Material Po -->Budgeting --> Release budget -->PO creation --> GRN --> GI --> MIRO -->AS01 --> CJIC --> Settlement CJ88 --> Activity Confirm --> WBS Techo --> WBS Closed.

Require Scenarion :-

WBS --> Network --> Activity --> Material Po -->Budgeting --> Release budget -->PO creation --> AS01 --> GRN --> GI --> MIRO ->Activity Confirm --> WBS Techo --> WBS Closed.

At the time of GRN only item should be cpitalised.

can anybody explain is it possible? if not then why?

Please explain impact on PS module.

Please do needful.

Thanks & Regars,

Arvind Tirlotkar.

[Former Member]

Hi,

I think you are talking about direct capital item procurement.

you can make statistical project for that; then the wbs will only be used for budget check and you don't have to settle also.

at the time of pr/po creation you can have wbs element field and asset field in account assignment tab (get with the help of MM consultant); all cost will got o asset and budget will be checked against wbse.

Regards,

Harsh.