Our requirement demands creating two IM program structure for CAPEX and R&D.
-IM Program structure is only used to Budget the Projects.
-Let's say R&D has a Budget of 20 Million USD for the FY2015 only 15 Million USD is used to Budget the different Projects and the requirements is the rest of 5M USD will no be budgeted to projects,they use that Budget to HR department,buying ingredients so my query is how this non Project budget is budgeted to HR or buying without a proper receiver like WBS or Internal Order.(I am thinking to budget the non project budget to respective Cost centers but I am not sure if I am making any sense )
-If so,is there any consolidated report to see the Budget flow to projects and non project budgets?