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Significance of updating of expenditure type on Work Order

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Summary:

We are using project driven supply chain feature and as part of the same we are importing the Work Order cost project

Content (please ensure you mask any confidential information):

As we know we associate POET derail (Project, Task, Expenditure type and Organization) while creating the Work Order. Hence wanted to have clarification that upon Work order completion material, resource and overhead cost is sent to project. So which type of cost that is sent to project will be with expenditure type that updated on Work order.

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