Hi experts,
I just wanted you views regarding projects procurement as was planning to enforce budget checks :
Case I : When Service is procured using Account Asst "P" and Item cat "D".
Case II : When Service is procured with Acct Asst "P" and Description of a service in description column.
Case III : When Material is procured with Account asst "P" with Material Code and with Stocks in Project defined as "Project Valuated Stocks".
Case IV : When Materials are procured with Account asst "P" with Material Code and with Stocks in Project defined as "No Stock".
Case V : When Material is procured with Account Asst "Q" with Material Code and with Stocks in Project defined as "Project Valuated Stocks".
Case VI :When Material is procured with Account Asst "Q" with Material Code and with Stocks in Project defined as "No Stock".
This is just to have clarity on the above subjects as these are strongly correlated.
Thanks,
Ashu