Answer / sapmmgopal@gmail.com

Budget of Purchase Order can be routed through Internal orders.
The Process is
1. Created Project
2. Created WBS
3. Add budget to WBS and release it
4. Create Internal order and assign the WBS to it
And now you can use this Internal Order in your PO against the Item category F or K (as per your PO requirement).

User can run CJ31 with WBS element and analyse the PO/PR/Consumption against the WBS element.

There are several transactions to take the project cost.
KOB1/S_ALR_87013003 as the best.

GopalK

What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?

1 Answers   IBM,

---

What is a blanket po? In which business scenario you will recommend to use blanket po?

0 Answers  

---

What is major difrence in COMPANY and Comapany Code?

3 Answers   Accenture,

---

How to create new transaction codes?

1 Answers  

---

What are release groups and release codes?

2 Answers  

---

---

What is the difference between Scales and Floats

1 Answers   Wipro,

---

In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain

2 Answers   IBM,

---

How many levels of approval can be allowed in Release Strategies

11 Answers   IBM,

---

Explain batch management process.

0 Answers  

---

What are some of the initial configuration steps for purchase requisitions?

0 Answers  

---

In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...

0 Answers  

---

Explain the mm flow with tcodes & tables?

0 Answers  

---