Goodmorning to everyone,
I need your help to try to understand how to solve a problem.
I have placed a purchase order on a wbs; checking costs (S_ALR_87013542) I see the commitment. Once the goods arrive in the warehouse, I perform the goods receipt. Subsequently I send this material to another supplier for a work that must be carried out on the material. So if I check the WBS element, the cost is "canceled" and therefore also the available budget on the wbs element return to the original. How do I leave a "cost trace" on the wbs element when the material goes outside? I could fall in error of committing additional materials thinking I have a budget... but when the material return from the outside I would have an extra budget.
Can you help me?
Thanks to everyone