How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?
Summary:
Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the project budget is re-baselined. The error will appear when doing funds check for project costs and PO's, Requisitions in SCM.
I reviewed documents and questions, but have not been able to get clarification. Can you please let me know the best practice for adding an expenditure type to the RBS to avoid receiving the funds check errors and eliminate the need to re-baseline all project budgets?
Content (please ensure you mask any confidential information):
Setup & Maintenance: