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Operation Work Order to Auto-Generated PR

Logistics : PM and its sub-modules & SM

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Operation Work Order to Auto-Generated PR

Postby Deis Cross » Thu Apr 16, 2015 4:21 am

Hello All PM Experts

For my project, I have activated the "Cost at Operation Level" Functionality..
Which enable to have cost per operation and settle it by operation

However, Right now I'm facing problems if I'm using the external control key which generates Purchase Requisition

By Activating Cost at operation level, all cost will be settled into operation level which means that PR and PO also need Operation number during Service Entry Sheet.

However, after release the order, the system automatically generates the Purchase Requisition but the Account assignment in PR only have Order number and the operation number is blank (not copied)
I can't manually entered the operation number into the PR and PO since its automatically generated from the Work Order
With no operation number in PR and PO, the system can't create Service Entry since it needs Operation number.

Is there any customizing missing or needed in order to solve this..
I have looked everywhere in the PM customizing and found nothing to solve this..

Please help..
Many Thanks
DT
"Whatever it Takes to be a Sole Ruler!"
Deis Cross
 
Posts: 19
Joined: Mon Apr 02, 2007 9:40 am
Location: Jakarta

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