If the WBS is defined for the project and also for the same the Budget is also defined, then tracking of project can be done from the WBS as well
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Direct Supplier invoice (without a PO) that is to be created for the project can make use of items as well as procurement categories. In that case, items as well
Intercompany Vendor and Customer can be created by creating a relationship between the two intercompany records. Whenever the intercompany vendor and customer is created, the ‘Active’ checkbox should be checked
There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are: Safety level of invoiced orders Check for product receipt number used
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