Move Order Transaction--Project Costing-Budget
Dear All,
We were doing implementation of R12.1.3 for a construction Industry. As part of implementation we are Configuring Project Costing modules and project billing along with other Distributions, Finance Modules.
As a part of requirement gathering,we have two type of item,one is inventory item and another one is expense item,we have created an project ,project number as "XXXX123" we have defined the cost budget for this project and budget values are allocated for each tasks and subtasks and expenditure type in the project costing module.
Normally we have selected that Project number and task and expenditure type in PO distribution level for expense items,hence we can have commitment that budget values but we have not selected that project number and task and expenditure type in PO distribution level for inventory items because we don't know that project number and other details,so we have leave it blank in PO distribution levels and approved the PO and taken PO receipt against PO and delivery to Store(Inventory).
We were doing implementation of R12.1.3 for a construction Industry. As part of implementation we are Configuring Project Costing modules and project billing along with other Distributions, Finance Modules.
As a part of requirement gathering,we have two type of item,one is inventory item and another one is expense item,we have created an project ,project number as "XXXX123" we have defined the cost budget for this project and budget values are allocated for each tasks and subtasks and expenditure type in the project costing module.
Normally we have selected that Project number and task and expenditure type in PO distribution level for expense items,hence we can have commitment that budget values but we have not selected that project number and task and expenditure type in PO distribution level for inventory items because we don't know that project number and other details,so we have leave it blank in PO distribution levels and approved the PO and taken PO receipt against PO and delivery to Store(Inventory).
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