In PO or POR, For a line : goods type under> shipments > distributions> Inventory related Destinati

Either in Purchase requisition or Purchase order, we are facing an issue with Project details to enter For a line : goods type under> shipments > distributions>  Destination type: Inventory related  are grayed out and not allowed me to enter Project Exp type/Org/Item date except project and task no details.

at the same time, if we choose the destination type: Expense it allows me to enter all the Project related specific details.

Once the Project Related PO Receives the item in inventory and cost accounting completes in MTL_ Material_distributions, we will run the cost collection manager > that is failing to pulling these specific records to PA interface.