Report on materials used in a project?
Does anyone know an SAP report that would list all the materials used in a project?
Hi,
Have you used the 'Z' Account Assignment Category in the PO? If yes, then the standard PO Reporting Feature (such as ME2M, ME2N, ME2L, ME2C etc..) where 'Z' shall be selected in the Account Assignment Category. To limit the number of PO by each and every Internal Order Number, go to 'Purchasing Document Number' field and make an appropriate selection.
Cheers,
HT
Check this one,
Logistics > Project System > Information System > Material > Material components
Cheers
Jef
Hi,
I was searching this forum for Project procurement details and came upon this posting. There is no PS
I hope most of the requirements can be met. But any guidlines on how to go about it?
Any idea how the following project procurement can be managed?
1.Some material may be ordered for a project. For eg: Steel sheets. The vendor may bring in 1000 sheets and at the end of the project he may take back 50 of them and there may be 20 which are damaged. But the payment may be a lumpsome amount of say 10000 (currency units) irrespective of the number of sheets used, brought to site or damages
Also at the end of the project if the vendor leaves 10 sheets that should be valuated correctly and taken into stock
2. How could reporting (total project purchase value per project, pending purchase orders of a project etc) be taken care of if such projects could be happening in many numbers. The reporting should differentiate between the individual projects
Thanks in advance
Matt
Hi Matt,
What we have managed in our companies are to create what we called the Internal Order and the stock movement in connection with the related project will be linked and controlled from the FI/CO point of view via such Internal Order. By partially settling the Internal Order (in A/M module), it is possible to keep track of the total spend for this project.
Cheers,
HT