Dear SAP PS Members
as per the SAP Standard anyone can choose the account assignment checked WBS for PR/PO Creation, however we are facing issues with this as end user may choose other department WBS out of understanding.which leads to reporting inconsistencies showing wrong picture of cost and assigned values.
is there any way by which we can allow each department to use only their department WBS for Procurement (materials and services).
that means SAP system shall control and avoid any transaction or postings on non relevant WBS's for the respective Department. ( other Dept. WBS)
please provide the ideas or workable logic !
Many Thanks
Avinash Shelke