on 09-15-2008 4:26 PM
Hi All,
I wonder, where, creating a Purch. Order or a Purch. Requisition, I can put in the WBS element.
Thanks,
Gandalf
Hi
if you have already created a WBS element ( tcode - CJ20N ) then on the PO
Pl enter "" P """as account assignment category,
now you will be able to enter the WBS element in the item details of the PO
refer this link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/8a853488601e33e10000009b38f83b/frameset.htm
Thanks
Prasanna
award if usefull
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Hi,
Input Account assignment as P in case of direct consumption or Q in case you want to stock that material, goto Account assignment tab at bottom and enter WBS.
Regards
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