Project System (PS)

Preparations

Automatic Translation

Adapting the Application Toolbar

Information Technology Project (IT Project)

Data Used During This Process

Creating the Project in the Project Builder

Using Relationships to Link Activities

Planning the Output and Duration of Activities

Scheduling the Project

Planning Costs

Allocating the Budget

Releasing the Project for Execution

Confirming the Activities

Checking the Actual Dates

Entering Activity Allocation

Evaluating the Project

Storing the Settlement Rule

Executing the Settlement

Make-To-Order Production of Elevators

Additional Information: Assembly Processing Using Projects

Basic Data and Settings

Data Used During This Process

Standard Work Breakdown Structure

Standard Network

Network Parameters from the Sales Order

Configuration Profile

Characteristics for Configurable Material

Display Dependencies

Sales and Distribution

Data Used During This Process

Creating a Sales Order

Displaying Project Data

Revenue Planning

Confirmation

Design Worklist

Releasing the Project

Partial Billing

Design

Data Used During This Process

Planning Resources

Assigning Purchase Info Records and Vendors

Ordering Critical Components in Advance

Processing Design Activities

Procurement

Additional Information for this Example

Assigning Vendors

Creating Purchase Orders

Material Requirements Planning

Monitoring Production and Procurement

Posting the Goods Receipt

Settling the Goods Receipt

Confirming the Production Order

Assembling Deliveries

Posting the Goods Issue

Entering Working Times

Assembly

Confirmation Using The Internet

Period-End Closing for a Customer Project

Data Used During This Process

Calculating Overhead Rates

Evaluating Project Data by Cost Element

Generating the Settlement Rule

Checking the Settlement Rule

Executing Results Analysis

Executing the Settlement

Displaying the Line Items

Project Documents in the Intranet

Data Used During This Process

Displaying Project Documents

Invoicing a Project with Down Payment Processing

Additional Process Information

Data Used During This Process

Creating Sales Orders and Projects

Releasing a Project

Confirming Activity

Creating Down Payment Requests

Posting Down Payments

Confirming Activity

Creating Invoices

Displaying Single Line Items

Confirming Activity

Creating Invoices

Engineer-to-Order with Planning of Production Lots (SEIBAN)

Additional Process Information

Data Used During This Process

Displaying a Change Number

Displaying the Material BOM

Creating a Production Lot

Creating a Planned Independent Requirement

Changing the Planned Independent Requirement

Creating a Cost Estimate for the Production Lot

Activating the Cost Estimate for the Production Lot

Executing MRP for the Production Lot

Creating a Sales Order

Releasing the Project Definition

Assigning the Production Lot to the Network Reservation

Processing the Planned Orders and Production Orders

Assigning the Finished Product

Repetitive Manufacturing with Planning of Production Lots (SEIBA

Additional Process Information

Data Used During This Process

Creating a Production Lot

Changing the Planning Hierarchy

Entering the Planning Quantity in SOP

Transferring the Planning Data to Demand Management

Executing Project Planning for the Production Lot

Converting the Purchase Requisition Into a Purchase Order

Goods Receipt for the Purchase Order

Creating the Pull List

Confirming the Production

Transferring the Project Stock