on 03-31-2016 5:23 PM
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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Hi,
In addition to setting Tolerance limit , you can also check below SAP note.
46209 - No availability control for goods receipts
Regards
Tushar
You should set the tolerance limit.
Terence
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