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author's profile photo Former Member
Former Member

Budget on PR

Dear All

Is it possible that the budget is only committed only on PO(Purchase Order) not PR(Purchase Requisition) against WBS element?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 05:20 AM

    Hi

    In SPRO >PS >Costs >Budget >Budget Tolerance -


    Choose Tr.Group as 01.

    Regards

    Babu

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 05:45 AM

    Dear

    Thanks for your reply, in the tolerence group there is ++ sign if I give only 01 what will be the effect on other groups. Will they commit budget or not?

    ++ All activity groups

    00 Purchase requisition

    01 Purchase order

    02 Orders for project

    03 Goods issue

    04 Financial accounting document

    05 CO document

    06 Budgeting

    07 Funds reservation

    08 Fixed prices in project

    09 Payroll

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  • Posted on Aug 25, 2009 at 10:38 AM

    Hi,

    Refer the Note: 955107.

    If you mention the transaction group as "++" in the tolerance limit of the AVAC and implement this note: 955107 then the PR commitment is not considered for the AVAC and only PO commitments are considered,

    Hope it helps...

    Thanks!!!

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