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Former Member

Activity group for PS Budget

We have a requirement from our users to apply PS budget only on Purchase requisition & Purchase orders. So, the budget should not be checked on goods receipt & transfer posting.What is the best way to achieve this.

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2 Answers

  • Mar 31, 2016 at 04:32 PM

    Hi,

    You should set the tolerance limit.

    Regards

    Terence


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    Former Member
    Mar 31, 2016 at 06:42 PM

    Hi,

    In addition to setting Tolerance limit , you can also check below SAP note.

    46209 - No availability control for goods receipts


    Regards

    Tushar

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