Rauf
VIP Member
For small projects, we do not create separate BUs (and account numbers). We just put it in allocation accounts. Finance department is okay with this procedure.
But Procurement department want to know how much material one project is requested. Right now, we just put the job number in Order Header Description like Job#16101. The user can review this through P4310, but we cannot generate reports based on this ? For example, how much material the project/ job 16101 is requested during October, 2016.
Any suggestions, please.
But Procurement department want to know how much material one project is requested. Right now, we just put the job number in Order Header Description like Job#16101. The user can review this through P4310, but we cannot generate reports based on this ? For example, how much material the project/ job 16101 is requested during October, 2016.
Any suggestions, please.