Hi All,
There is one business scenariot where external employees will be working on the different projects , there would one purchase order created for each employee with single line item and account assignment to cost center. Now the requirement is that each employee will fill the timesheet in CATS and this shall lead to the confirmation of activities in PS along with the service entry sheet created in MM-SRV. And, also importantly activity confirmation should happen with the PO price and not by cost center and activity type rate(KP26).
I implemented the note 456720, but it is not helping completely. Process i am follwing is ; in CAT2 i am entering PO number , PO line item , Network and activity.I have also maintained info type 0315 . After this i am running CATM and CAT5, but the problem what i am facing is that network/activity is getting confirmed by KP26 rate whereas requirement is that system should pick PO price .
Please suggest.
Thanks in advance.