No Expenditure Type and Expenditure Org on Project Enabled Move Order Issuance Transaction.

Hello Gurus,

Hope you all are doing well.

I want to do the Inventory Issuance transaction to the Project. The source organization is project enabled and project cost enabled check is also yes on Inventory Organization parameter.

I have defined a new transaction with the type as Move Order and action is  Issuance and make it enabled as Project Enabled transaction.

While making the Move Order I want the user should select the Project , Task , Expenditure Type and Expenditure Organization.

But unfortunately the system is only ask the user to select the Project and Task not Expenditure Type ?? I am even wonder that even then we are able to migrate the data into the Project Costing Module under the expenditure type of Direct Material but unable to understand at the time of Move Order from where the system is generating the expenditure Type.