Project Stock

[Former Member]

Hi guys

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?

Thanks

Carlos

[Former Member · Accepted solution]

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.

[Former Member]

Hi

Create a PO with Acct assign category P or Q, so that in the PO line item Account assignment Tab enter the WBS element based on which you need to procure

In the background , for the PO document type, allow one of the item category as P or Q in IMG settings MM>Purchasing >PO>Define Document Types

In the material master record , accounting1 view, you need to enter the project stock valuation class so that the appropriate g/l account will be triggered if that valuation class is assigned to G/l act in OBYC