Some of our Companies do not have procurement functionality and have been paying invoices up to this point with NOI (FV60). New Company policy does not allow to pay through (FV60) NOI anymore but only through PO (MIRO). Business tried to create a PO in CoCode 3010 and assign line item to a Wind Company code 3630. But 3630 does not have procurement function. Because 3630 did not have a 'Plant' or procurement set-up.
I have a question regarding WBS codes.
1) Would it be possible to setup a WBS profile that settles to an accounts receivable account (in 3010)? I think we would need to create a new GL account that is a reconciliation account. 2) I would also like to see a WBS with unique alfa-numerical characteristics.
The purpose of the code would be to capture costs which are then billed to project companies where either procurement is not setup or ICV\ICC is not allowed under financing documents.
Cash receipts would be coded to the same WBS code to offset charges through company to company invoicing. Please let me know what your thoughts are?
Is it possible to set up WBS profile that settles to an accounts receivable without set-up the procurement functionality???
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