on 07-13-2018 3:26 PM
Dear FM Gurus,
I am currently implementing FM on SAP S/4 Hana (version 1709) and I do not want my budget-check to be active at the point of creating a Purchase Requisition, rather to start at the point of Purchase Order.
Please, to avoid unnecessary repeat of this question, I realized that a very similar question had been asked and confirmed okay on this platform from the following link: https://archive.sap.com/discussions/thread/2139074
However, it did not resolve the issue for me probably because, I'm on SAP S/4 Hana or otherwise.
I got Message no SCWN001 (Unable to find SAP Note that meets specified criteria) after running the notes that fixed for an earlier knowledge seeker. i.e Notes 955106, 955107 & 1307755.
How do I avoid Budget check & commitment value at the point of creating PR in S/4 Hana?
Kindly assist me dear gurus & thank you in anticipation for your kind reply.
Cheers,
Gbolahan.
Hi,
You can simply maintain statistical flag for PR value type in OF39.
Regards,
Eli
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