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Apr 30 at 07:34 PM

FM Budget check at service entry sheet release in funds management

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Hi ,

We implemented the funds management recently we have the requirement like below

Generally in FM at the time of service Purchase order creation system will consume the budget and at the time of service entry sheet release the consumed budget in the purchase order level will adjust. Now the business requirement is that they don’t want to check the budget at service purchase order level but they want budget check at service entry sheet level.

This is the case only for service PO’s.

If anyone have same scenario please share your views.

Regards,

Irshad