WBS Element for STO

[Former Member]

Hi PS gurus,

The WBS element assigned in the Account Assignment tab of the STO Purchase order is not getting copied into the outbound delivery. In the outbound delivery line item details u2013 Financial processing tab - the WBS element field is grayed out. Hence WBS element cannot be entered in VL02N transaction also. Hence business is unable to do the PGI.

Please help

MM

[former_member203108]

I faced the same issue. Follow this and check, go to OMJJ and select your movement type for STO, then go to field settings , select the movement tyoe and here click on "transfer posting" there see the "project" field if it is set to "supress" then you have problem, change the indicator to "optional" and save. now you should be able to do VL02n.

[former_member230675]

Hi,

Please check SAP Help under..

Logistics > Material Management > Inventory Management > Managing Special Stocks > Project Stock.

Hope it will help you.

Tnx.

Abdul.