hi Ajay,
thanks for input, below is my reply.
What will happen with the approch you have suggested - In the 3rd accounting entry, both will go to PM Order as per standard SAP.. : since its stock materials, i will do a goods issue to PM order. so PM order will be received and project stock (wbs) will be sender.
If you want the GR to be assigned against a Project (WBS), then receive it as a Project stock (Account Assignemnt Catg Q).. It will hit Stock Dr and GR IR Cr, but still the stock will be assigned aaginst a Project : Yes, the idea is to do the GR as Project stock account assignment Q.
Do you foresee any mismatches?
Thanks
Vasu
