SAP Component: Project System

Version: ECC 6.0 R/3

EHP 5.0

Partial Turn Key Scenario

Document on proposed Partial Turn Key Project as per the new
guidance from MSEDCL

Table of Contents
1. Case 1. New process/stock available Division /Circle..............................3
1.1

Create project with partial turnkey profile...............................................3

1.2

Maintain material in T-code ZPS_HO_POMAT............................................5

1.3

Maintain material in ZPS_MR_REQ..............................................................5

1.4

Maintain centages amount and extra tax amount to project................6

1.5

Budget allocation.......................................................................................... 7

1.5.1

Copy total plan cost to TOP WBS t-code IM52.......................................7

1.5.2

Distribute Budget to each WBS.t-code CJ30..........................................7

1.5.3

Released budget t-code CJ32...................................................................8

1.6

Project released. T-code CJ20N................................................................9

1.7

Material procurement process...............................................................10

1.7.1

Materials provided by MSEDCL...........................................................10

1.7.1.1Stock in division /circle............................................................................10

1.7.1.1.1Create material requisition for MSEDCL materials T-codeZMM_PROJECT_MR................................................................................................. 10
1.7.1.1.2Approved MR T-code ZMM_PROJECT_MR_APPV.................................12
1.7.1.1.3Stock transfer transfer material from plant storage to project
storage location i.e vendor storage location T-code - ZMM_PR_STKTRF.....13
1.7.1.1.4Gate pass T-code - ZMM_PROJ_GATEPASS.......................................14
1.7.2

Materials provided by vendor T-code ZPS_PO..................................16

1.7.3

Good Receipt - MRHO...........................................................................18

1.7.4

Stock view MBBS................................................................................18

1.8

Creation of JMC......................................................................................... 18

1.9

Creation of RABILL................................................................................... 19

1.10 Invoice creation T-code ZPS_INV............................................................20

1.11 Invoice parking zfi_project_invoice.....................................................21
1.11.1 Material parking.................................................................................... 21
1.11.2 Centages service service sheet..........................................................21
1.11.3 Centages invoice parking....................................................................22

1.Case 1. New process/stock available

Division /Circle
1.1
Create project with partial turnkey profile.

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.

Maintain activity and item no for MSEDCL materials activity.

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.

Here we can edit unit price of materials which is provided by

MSEDCL.

1.3

Maintain material in ZPS_MR_REQ

Here we maintain those materials which need to be generate

material request.
Click on all materials as in this case, all materials need to
generate material request.

If MR is require,
do check (tick)

1.4
Maintain centages amount and extra tax
amount to project
T-code- CJ40
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.

1.5.2 Distribute Budget to each WBS.t-code CJ30.

Distribute budget to each wbs using select all, copy view, plan total.

1.5.3 Released budget t-code CJ32.

1.6

Project released. T-code CJ20N.

Released the project.

Note : PR will be created for Vendor procure materials.

1.7

Material procurement process

In Partial turnkey process, there are two type of materials procure

a) Materials provide by MSEDCL
b) Materials provide by vendor

1.7.1

Materials provided by MSEDCL.

Note: In this case materials are in division/circle stock.

1.7.1.1

Stock in division /circle

1.7.1.1.1 Create material requisition for MSEDCL

materials T-code-ZMM_PROJECT_MR

Note: Prior generating MR, user should check whether materials are in
stock.
If materials are in respective circle stock, then user should transfer circle
stock to respective division.

T-code MB52 for stock view with respective materials.

MR creation t-code ZMM_PROJECT_MR.

Enter supplying plant and supplying store.

Click on save & print.

1.7.1.1.2

Approved MR T-code ZMM_PROJECT_MR_APPV

Enter MR number.

Click on
process

1.7.1.1.3 Stock transfer transfer material from plant

storage to project storage location i.e vendor
storage location T-code - ZMM_PR_STKTRF

1.7.1.1.4

Gate pass T-code - ZMM_PROJ_GATEPASS.

Print preview

Stock view T-CODE MBBS

1.7.2

Materials provided by vendor T-code ZPS_PO

Note: Before PO creation, system will check, if ZPS_PO_HOMAT and

ZPS_MR_REQ is maintained for MSEDCL materials.

Materials PO-4630000571

Centages PO 4630000572

Note: this amount is

calculated from materials
provided by msedcl which
is maintain
ZPS_PO_HOMAT

1.7.3

Good Receipt - MRHO

1.7.4

Stock view MBBS

1.8

Creation of JMC

JMC Created with JMC number : IF-15-124-MJ0001

Note: Here last two line item are material provided by MSEDCL.

1.9

Creation of RABILL

RABill Created with RABill number : IF-15-124-RA0001

Here last two materials are provided by MSEDCL which is not editable field.
Note: RAbill amount is sum of materials provided by vendor only.

1.10

Invoice creation T-code ZPS_INV

Note :Here centages amount of those material which provided by MSEDCL

is also included.

Invoice has been Created with Invoice number : IF-15-124-IV0001

1.11 Invoice parking zfi_project_invoice

1.11.1 Material parking

Document 5105601552 Has Been Parked.

1.11.2 Centages service service sheet

Note: here service sheet will be created for both line item i.e for MSEDCL
and vendor materials.

1.11.3 Centages invoice parking

Document 5105601554 Has Been Parked