Hi Experts,
Requirement- We want to use Sales Order as object for posting cost as don't have PS in place. Resources will be booking time in CAT2, timesheet will be auto approved, Cost transfer to be done to Sales Order as no PS in place. Can we do this ? If yes, please suggest steps.
In IDES, Data Entry Profile- I could see following profile "SP-002" SP: SD/PS Cost assignment to receiver no Approv- which gives "RecSalesOrd" as option to post cost. Have you used this profile anytime ?