Professional Documents
Culture Documents
Here we have created three WBS, in which following are data maintains-
- In WBS IF-15-124.01
Materials are supply by Vendor as well as MSEDCL.
- In WBS IF-15-124.02
Materials are supply by MSEDCL
- In WBS IF-15-124.03
Materials are supply by vendor only.
Note : those materials which are supply by MSEDCL, only reservation are
created i.e in procurement assignment WE is selected.
Note: if activity and item no is not maintain by user, then MSEDCL materials will be not shown while
doing JMC
1.2 Maintain material in T-code ZPS_HO_POMAT
Maintain project in ZPS_HO_POMAT.
Click on all materials as in this case, all materials need to generate material
request.
If MR is require, do
check (tick)
Maintain centages amount to each WBS for those materials which are provide by
MSEDCL.
1.5 Budget allocation.
1.5.1 Copy total plan cost to TOP WBS t-code IM52.
Enter MR number.
Click on process
Centages PO –4630000572
Here last two materials are provided by MSEDCL which is not editable field.
Note: RAbill amount is sum of materials provided by vendor only.