on 11-18-2014 4:08 AM
Hi all,
we have a requirement. create reservation at level2 WBSE (valued project stock) and picking at its level3 WBSE( Keeping Accounts).
can some one give me solution for that....
Thanks and Regards..
Hi,
As per my knowledge this is not possible in standard if you make reservation on second level and want to material consume(accounting entry) on third level WBS. Why you want to do this?
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Thanks for your answer.
The requirement is based on business need. We want share stock in L2 WBSE(inculde its L3 WBSE),but not share with other L2 WBSE. And our financial record keeping insists that accounting entry must be on L3 WBSE. And then purchasing department does not allow to transfer, to avoid to break a custom-developed application(Tracing the material) .
......So we want reservation on L2 and material consume(accounting entry) on L3.
Hi Lintao,
Logically your requirement is not correct.
WBS element is refereed has a single Job in SAP, when you create a reservation for one WBS element, this gets account assigned, this WBS element will carry the cost. So you need to GI for this WBS element only.
Your reservation number will be assigned to this WBS element / Network, on GI you cannot change the WBS element / Netowkr which is account assigned. This is the standard SAP behaviour.
I feel, you need to discuss either with Finance / Warehouse to change the process.
Regards
Terence
Hi Kumar,
Purchase department want to trace the all the purchasing process,so we self-develop all the purchasing process. Only when goods receipt occuring,WBSE is be used.
In order to avoid scrambling for material, we do not allow share between Level 2 WBSE, but allow share in one Level 2 WBSE(Include its subordinate Level 3 WBSE).
We are finding a solution to solve the issue:
The project stock is in Level 2 WBSE, but good issue is in its one subordinate (Level 3) WBSE.
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