Journal entry rule set for intraorganization transfers

I transferred inventory into project using transfer order in inventory management under supply chain execution. Then to allocate cost to project for this transferred inventory I followed these steps:

• Run ‘Transfer Transactions from Inventory to Costing’
• Create Cost Accounting Distributions
• Review Cost Distributions
• Create accounting in inventory management
• Run ‘Import cost' from cost management in projects
  But cost was not allocate rather it gave me this