To stop cost /commitments from IMT(Internal Material Transfer) & Transfer Order to flow to projects
Summary: We are using Project Financials along with Project Driven Supply chain.
After creation of PR/PO/Receipt with INV destination, commitment/cost is coming to projects.
Subsequently when we do an intern-org transfer, we've to create an IMT (Internal Requisition) with project reference to transfer material from one org to other. This is creating additional commitment in projects.
Also, after creating Transfer Order (TO) and doing the shipment for the TO and receiving the material in the destination organization, it's creating negative/positive line for the same value as cost in projects which seems to be unnecessary.