HI Gurus,
We have configured with update Profile 350 ;commitment and Payment budgets ( Former Budgeting).
For Procurement : Purchase Requisition and Puchase Order Level
For Cosumption : Goods Issue and FI direct Invoice (i.e: Exp Dr and Vendor Cr).
is that profile meets the requirement ?
Please clear me the Budget transactions updated.
1. Purchase Requistion
2. Purchase Order
3. GR
4. GI
5. Stock Transfer
6. Invoice
7. FI invoice
Regards,