Operations: To absorb the cost of cost items into specific projects, you'll need to handle them as customized items. However, cost items cannot directly be defined as customized items. Customized items must be physical, either manufactured or purchased.
That said, it's still possible to absorb cost items into a project, although indirectly. Here's how:
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Set Up Ledger Account: First, create a new ledger account in session tfgld0508m000 and set the type to "PCS" (project) in the operations management integrations. This account will be used for matching and approving purchase orders for cost items.
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Create and Activate Projects: Ensure that the necessary projects are created and set to active status.
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Purchasing Cost Items...