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Apr 09, 2010 at 04:37 AM

How to exclude value types 58 and 61 from Budget check in Funds Management

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Value types 58 and 61 in Funds Management are for down payment requests and down payments respectively. Our client's business need is to exclude these from budget consumption in Funds Management. That is to say, any down payment requests and down payments against purchase orders should not consume any funds management budget. Please suggest how to do this ?