Third party delivery : project system

hi all,
we are project based company. we need to implement this party delivery scenario link with PS module. will it possible ?
please let me know the steps.
i know the standard sap flow which includes sale order as follows
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background.
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO.
7. Goods receipt MIGO.
8. Goods issue.

Hi,
This is standard in SAP and you would only need to assign the WBS to the Sales Order for which the Material is being Procured for and the Cost / budgets can be tracked through this WBS element.
This activity can be seen thru PS Reports
Best regards
Amit Bakshi

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