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Materials in Projects: Changes in Release 3.0

Description

The following changes were made in Release 3.0:

You can define whether individual stock management is allowed using the Project stock indicator in the project profile and defined for each project definition via the Details -> Profile data menu.
Ob ein Projekt eine Einzelbestandsführung zuläßt, kann über das
In addition, the material that is to be part of project stock must be assigned in the material master to a MRP group which allows project stock.
You can also use this indicator to prevent the project from being executed while still in the quotation stage.
Planned costs for purchase requisitions and reservations are still calculated and updated.
Reservations and purchase requisitions can be activated:
You enter the indicator as a default value in the network profile so it is copied into the header when you create a network. The indicator is copied automatically into all activities and activity elements that you create.

Different account assignment categories for purchase requisitions

When you allocate materials to activities, you can select from the various account assignment categories for purchase requisitions listed here:

The component inventory quantities are managed by the respective stock.
The values are updated to the same WBS element where the sales document is settled.
The quantities are updated to the sales document.

Commitments and Planned Costs

Commitments for purchase requisitions and planned costs for reservations are determined as follows:

Change system parameters in customizing

1. If necessary, maintain the Reservation/PReq. indicator in the network profile: Additional information
2. If necessary, maintain the Project stock indicator in the project profile: Additional information
3. If necessary, define a release strategy in the Implementation Guide of Purchasing with which you can create a request for quotation from a purchase requisition: Additional information
4. If you want to use different account assignment types for purchase requisition and reservation, you must assign them to different purchasing account assignment categories in Customizing: Additional information

Further notes

Please refer to the Project System document for more information on the new functions and on changes for the material assignment in the network.