Hi Sudhir,
As you rightly mentioned value categories are defined and assigned cost elements (primary or secondary).
Now suppose there is a goods receipt, so the primary cost element for external material is charged and hence the cost info rests on the Value category External Procurement. Value category brings the cost to the network order on which the procurement was initiated and hence to the WBS/Project as assigned.
Similar is the case using secondary cost elements.
regards
Vikas
PS: Give points if answer was helpful
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