Answer / sapmmgopal@gmail.com

Budget of Purchase Order can be routed through Internal orders.
The Process is
1. Created Project
2. Created WBS
3. Add budget to WBS and release it
4. Create Internal order and assign the WBS to it
And now you can use this Internal Order in your PO against the Item category F or K (as per your PO requirement).

User can run CJ31 with WBS element and analyse the PO/PR/Consumption against the WBS element.

There are several transactions to take the project cost.
KOB1/S_ALR_87013003 as the best.

GopalK

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