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PR approval via budget n checking

Former Member
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Hi

1. How can we support on-line checking of available funds before approval of purchase requisition. is thr anything avl in std SAP.

2. Is thr any possibility to support use of budgetary control for expense or inventory procurement

Regards

Ram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rama,

How can we support on-line checking of available funds before approval of purchase requisition. is thr anything avl in std SAP.

- yes it is possible if u have implimented Budget Planning in FI

these budgets are assigned to the cost centers and when u create the PR for cost center as acc assignment then system will check whether you have the sufficient Budget for Purchase in your cost center.

Is thr any possibility to support use of budgetary control for expense or inventory procurement

- yes possible pl discuss with ur FICO and MM consultant.

Reward if you find this helpful.

Regards,

Anil

Answers (0)