project code

[former_member307772]

hi, all

here i want to configure one project code for

all transaction ex.( PR - PO - MIGO - MIRO). with the help of this i track the perticular documents against that project code and this project code mandatory for all above transaction.

guide me for the same.(may be this project code taking as a purchasing group

[Former Member]

Friend

can you be bit clear please?

can i assume that you are using PS module and there is requierement generated in form of PR and those are converted into PO and then GR using MIGO and MIRO

ENJOY SAP

Regards

[former_member307772]

actually i m in MM. but is this scenario is related with PS , i dont no exactly.if this otherwise guide me for the same.