on 11-09-2012 6:45 AM
Dear Experts,
A profit center is assigned in a sales material. During sales order creation, the system automatically picks up a WBS element assigned to the same profit center. Can anybody guide me through this as we may have multiple wbs elements with same profit center and operative indicator billing element selected.
The system selects only one specific wbs by default.
Regards,
Supriya.
Supriya,
If you tell us the actual business needs of your requirement as from your post tell me how you assign a logic in the program so that the exact WBS will be assigned to a Sales Order.
First in Projects itself so many WBS with different levels are assigned to a Profit center,although you can define it as a billing document but still have issue as different projects are under the same Profit center.
So please share with us the practical issue of maintaining the WBS in a Sales order.
Also there is a question that are you creating the sales order manually or some automation is implemented.
Thanks,
Suman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.