We are using FI (without Funds Management), CO & MM. Can we budget for assets/ stock items & set availability control at Purchase requisition level?
I know that budgeting can be done using Internal Orders for P&L items & even for Assets under Construction (AA Module). (When you book your costs to an internal order the costs will flow first to AuC asset and then to Asset (Balance Sheet). In this case we will give expense account in PO and at no instance Balance sheet account will be attached.)
But can it be done for asset procurement & trading stock items?