Configuring profiles for transaction EXPD/AXPD and how the t-codes work

Hello experts!
I inadvertently ran across these transactions recently and (based on descriptions) want to explore its functionality further for my current client. However, in their systems there is no Progress Tracking Profile configured, preventing me from executing.
I've seen previous posts that indicate there should be an IMG node located in the MM>Purchasing path but I cannot locate it in this client's system. Those same posts indicate an alternate node in Project Systems to configure this, and I do see it there.
Is there a business function in the Switch Framework that has to be activated in order to create this node in MM or is this functionality specific to an industry solution?
Again, have no idea if this transaction would be of use to them. They do indeed use Project Systems, but I'm not understanding what these transactions do and am having extreme difficulty locating any useful documentation on them.
Any guidance you can lend would be greatly appreciated.
Thanks
Jason

Hi
I know that but the Sales Document filed is not there in that T.code. Thats the problem.
Regards
Rajaram

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Configuring profiles for transaction EXPD/AXPD and how the t-codes work

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