CN41N

[Former Member]

Hi All

I have  following scenario

Sales Contract(VA41)>>Sale Order(VA01)>> Invoice(VF01)

At sales contract we assign WBS element manually (in Account Assignment Tab) and then creating Order and do billing.

We have requirement in Report CN41N

Proj.rev.plan should be Sales Contract Value(VA41) and Act. revs should come through Billing (VF01).

Is there any way to achieve this requirement.

I am new to PS and I am sorry if this is a silly question.

[sunil_yadav2]

Revenue planning will be done via planning profile either from quotation or sales order.

[Former Member]

Yes Sunil, you are right.

But selecting from source is optional in plannin profile. In this case Rebecca wanted to have it from Quotation instead of Sales Order.

Thanks,

Sudhakar

[Former Member]

Hi,

If you are looking automatic update of revenue from Quotation (VA41), please tick the check box against " From Quoatation".

Tushar: Rebecca looking from Quotation and not from Sales Order.

Thanks,

Sudhakar

[Former Member]

Sudhakar,

Thanks for clarifying...

Regards

Tushar

[Former Member]

Hello ,

Check in OPSB if Planning profile is maintained in Project. Also ensure that 'From Sales order' checkbox is tiked in Automatic Revenue Planning.

Refer Revenue section under sap help

http://help.sap.com/saphelp_46c/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm

Regards

Tushar

[former_member221039]

pl check CN41 and hopefully it meets your requirement.