I would like to procure item with account assignement for project WBS elements.
What are the settings that I need to do in the material master record and the WBS?
I have never work with project stock, does anybody would have some tips in what problems
I will probably face using this scenario?
In the purchase order give the account assignment as Q in case u want to receive the material and keep it as project stock. Else give P if u want to consume as you receive the material. Give the WBS element. Note you need to create the WBS element use transaction CJ20N to create the WBS element.