PS - SD Integration

Logistics : PS

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Gun

PS - SD Integration

Post by Gun » Thu Dec 26, 2002 7:56 am

Hi,

Please list the PS-SD integrations.

Thanks.
Gun.

Guest

PS SD Integration

Post by Guest » Fri Dec 27, 2002 12:17 am

Hi Gun,

The PS Sd Integration is mainly for the customer projects.Some I have listed below.

* System will generate projects/network during creation of sales order.
* Your sales order value will go to PS as planned revenue.
* when you do billing in sales order you will get actual revenue in the project.
* when the milestone is achieved or confirmation of the network activity , billing block will be removed in your sales order for billing.


If you need any specific information contact me offline.

With regards
FATMAN

fatman
Posts: 126
Joined: Thu Dec 12, 2002 1:23 am
Location: San Francisco

PS SD Integration

Post by fatman » Fri Dec 27, 2002 12:18 am

Hi Gun,

The PS Sd Integration is mainly for the customer projects.Some I have listed below.

* System will generate projects/network during creation of sales order.
* Your sales order value will go to PS as planned revenue.
* when you do billing in sales order you will get actual revenue in the project.
* when the milestone is achieved or confirmation of the network activity , billing block will be removed in your sales order for billing.


If you need any specific information contact me offline.

With regards
FATMAN

sudjosh

PS-SD Integration

Post by sudjosh » Fri Dec 27, 2002 11:53 am

Hi Gun,

Also the DIP profile is another area to check out in PS-SD. The idea is to use this in Resource Related Billing scenarios. Its a very interesting feature that has been introduced in 4.6C onwards. This enables you to select at various levels (like Cost element etc) how the billing needs to be done.

vaparna
Posts: 3
Joined: Mon Jul 03, 2006 9:33 am

Post by vaparna » Mon Oct 09, 2006 11:08 am

Where can I get the IMG config steps for the above? I have looked at IDES and the help.sap files and its soooo HUGE :(


Any resources where I can get a simplifies over view?

tusharav
Posts: 43
Joined: Thu Oct 19, 2006 12:07 am
Location: Pune
Contact:

Post by tusharav » Fri Feb 23, 2007 12:25 am

Hi,

Please use the following path for DIP profile configuration.

SPRO-Project Systems-Revenues and Earnings-Integration with SD Documents-Create Quotations and Project Billing-Maintain Profiles for Quotations & Billing.

Regards
Tushar Vhora

Kadootty
Posts: 332
Joined: Mon Jul 24, 2006 1:50 am
Location: Dubai

Re: PS SD Integration

Post by Kadootty » Wed Mar 07, 2007 3:38 am

Anonymous wrote:Hi Gun,

The PS Sd Integration is mainly for the customer projects.Some I have listed below.
With regards
FATMAN


Hi,

The order should be project order. (PS1). In the material master strategy group should be 85 (tab MRP 3) also put item category group as 0005 (tab Sales Org. 2)


First to create standard wbs and network as per project requirement. please also attach mile stones for billing plan. attach the material to the network with the tcode cn08.

to create the sales order with the material then project will be created in the back ground, the sales order number and project number will be the same.

The revenue planning will be done automatically, only we need to plan the cost. Any changes in the sales order will effect the project and vise versa.

Tnx.

AK

drukken
Posts: 36
Joined: Thu Jun 17, 2004 11:35 pm
Location: Jakarta, Indonesia

Post by drukken » Thu Mar 08, 2007 11:24 pm

Additional :
1. during inquiry you can enter your WBS element, and do your project planning cost and after that become your estimate price send to customer thru quotation.
2. If you use variant configuration, you determine activity and component for your project from sales order variant.
3. you can run availability check based on project planning to check you can deliver on time.

cheers,

Fadli
DR

Kadootty
Posts: 332
Joined: Mon Jul 24, 2006 1:50 am
Location: Dubai

Post by Kadootty » Sun Apr 01, 2007 8:40 am

Hi,

If there is down payment request on your project please post the down payment request by tcode F-29. Once the full payment is received please clear the down payment by tcode F-39.

Tnx.

AK

shareeq
Posts: 87
Joined: Sat Feb 03, 2007 12:59 am
Location: DUBAI,UNITED ARAB EMIRATES
Contact:

PS1 Sales Document Type

Post by shareeq » Tue Apr 03, 2007 3:06 am

I am not able to find PS1 document type in transaction VOV8. Can anyone help me.

Kadootty
Posts: 332
Joined: Mon Jul 24, 2006 1:50 am
Location: Dubai

Post by Kadootty » Tue Apr 03, 2007 3:28 am

Hi,

If you have IDES, pls. copy the settings of PS1 (which is available in IDES) into development as ZPS1

Tnx.

AK

Kadootty
Posts: 332
Joined: Mon Jul 24, 2006 1:50 am
Location: Dubai

Post by Kadootty » Sat Jun 16, 2007 6:41 am

Hi Experts,

Kindly add the details of CO settings for PS - SD integration.

Tnx.

AK

prabukaliappan
Posts: 20
Joined: Tue Sep 26, 2006 5:10 am
Location: Bangalore
Contact:

Post by prabukaliappan » Thu Jul 05, 2007 11:16 pm

HI Friends,

What are all the settings we have to do for MIlestone billing in PS IMGs.

Can anyone explain abt it?????


Regards
Kaliappan

ddodo
Posts: 13
Joined: Mon Mar 19, 2007 3:37 am

Post by ddodo » Sat Jul 07, 2007 3:50 pm

Hello,

I red yours post above; what i try to do from few days is to simulate the following situation:

throught sales order i want to plan the costs and revenues in one step because; is it possible?

regards,

ddodo

Kadootty
Posts: 332
Joined: Mon Jul 24, 2006 1:50 am
Location: Dubai

Post by Kadootty » Sun Jul 29, 2007 6:17 am

drukken wrote:Additional :
2. If you use variant configuration, you determine activity and component for your project from sales order variant.

cheers,

Fadli
Hi Fadli,

Could you kindly explain the steps for variant configuration.

Tnx.

AK

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