Needs a clarification, How the budget is consumes under the task resource 'Material' .
Summary:
In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it consumes from materials resource.
Want to understand, on what basis, the budget is consumes under the task resource 'Material' . how does the system determine or allocate the budget specifically for materials?
(My projects budgets are defined at resources level
- Financial resources
- Materials resources
Whenever I am looking PO, budgets were consumed on 'Financial resources' next, while reviewing Purchase receipts, budgets were consumed on 'Materials' resources
level with the document entry 'tax rate variance',
Please let me know on what basis these resources categories will be assigned.)
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