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Former Member
May 11, 2010 at 10:36 AM

Restrict to create PO with reference to PR not assigned budget

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Hi all,

I'd like to ask maybe stupid question:

We have FM Budgeting on Purchase requisiton stage. When MRP creates PR's they are not in budget (If we don't use T-Code FM_MRP_PR). Using these PR's the system allows to create PO's, RFQ, Contracts.

The question is: could I restrict this using standard setups or ABAP only ?