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Former Member
Feb 09, 2011 at 08:03 AM

WBS Element for STO


Hi PS gurus,

The WBS element assigned in the Account Assignment tab of the STO Purchase order is not getting copied into the outbound delivery. In the outbound delivery line item details u2013 Financial processing tab - the WBS element field is grayed out. Hence WBS element cannot be entered in VL02N transaction also. Hence business is unable to do the PGI.

Please help