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Aug 28, 2019 at 11:34 AM

FM- Purchase req. Value type 50 not reduced subsequently after Purchase order creation

172 Views Last edit Aug 28, 2019 at 01:46 PM 2 rev

Dear team,

We are using ECC 617 0010.

We are facing a issue in Budget consumption report. After analysis we found that, the value type 50 (Purchase requisition) amount was not reduced with amount type 200 after the creation of subsequent purchase order. Because of which, system consuming double the budget and not releasing consumption amount from Purchase requisition.

Please advice.

Many Thanks