It encompasses all dealings between the Government and the KTR from the time the contract is awarded until the work has been completed and accepted or the contract terminatedpayment has been made, and disputes have been resolved.
PS-Cost Reports There is plan cost from network having activity elements. Can someone tell me what is the reason here? Then GR is created and commitment reduced to actuals.
Then GR reversal return delivery to vendor is made and actuals reduced to commitment. What could be the reason for this discrepancy? Component scheduling I am currently using SAP v4. Currently the materials finish date lines up with the finish date of the activity.
I am desperate to find a way in which I can: Note the same materials are used on numerous networks and maybe required to be scheduled differently depending on the network. Any other activities following the first activity should be scheduled, then it will also adopt the relevant activity date.
I need the start date of the material to line up with the start date of the activity. Then all lower levels of the BOM will be planned so that they are available for the start of the activity. Also check whether u have scheduled the activities or not. There are a few different ways to assign different dates for material within the same Activity.
The first 2 ways which were talked about in previous responses were the use of the 'ST' start date and 'FD' finish date. You can have a date for a material after the Start or Finish date by placing a positive value in the 'Offset' field along with the appropriate unit in the 'Oper.
You also can use negative values 2- 5- etc. The scheduled dates of these materials will follow any scheduling changes you do to your Network that might affect the Activity's dates. The last method to specify different dates is to use the 'RD' radio button and then populate the "Reqmts date' field with the date thaqt you want the materials on.
The only drawback to useing this method is that these dates will never change even if you adjust the dates on the Activity itself. Budget check on L category Is it possible to establish a budget check in the following cases?
If so please inform me about how it can be done: I need the check in place at the Requisition level or at the PO level. The amount of the requisition or the PO should check against the budget that I have assigned for that project to the higher level WBS.
I am using a Gen.SAP BusinessObjects provides all the analytical capabilities that SAP BW/4HANA users need including reporting, analysis, dashboards and applications, advanced analytics and planning and consolidation- for both on-premise and cloud deployments of BW/4HANA.
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