Capital Import PO

[former_member781831]

We raise purchase requisition with capital account assignment. When the purchase order is made, this account assignment is removed as the stock on receipt is routed through the debond godown. However by the time the stock is planned to be sent to the indenter plant, either reassignment of the wbs is forgotten or the funds are consumed making it impossible to send against capital account assignment. How to handle this scenario?

[former_member751591]

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