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May 17, 2010 at 05:11 AM

Funds Management for PO

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Hi

I want to do commitment (for budget check) for PO. This commitment i require for PO only. Not for other transactions like FB60, F-53, etc.

But its asking me commitment item for each and every item. Let me know how to bring it only for PO and de-activate for other transactions.

Let me know the link or steps