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Project Stock

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?



Former Member replied

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.

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