Hi BCS experts
My client is having two budgets. Indenting budget and consumption budget.Both are having different figures.
PR,PO,GR,Inv and Payment is related to Indent budget(payment budget). and Goods Issue linked to Consumption Budget.
While Issuing Goods they asking budget check.(incase, if they exceeds the budget).
Another query is do we need to upload consumption budget in to SAP? along with payment budget?
Shall I create two budgets for one company code as1. payment budget and 2 is consumption budget?
Here, while doing PR/PO it will hit Inventory GL and budget check will be done at that level.
While doing GI consumption GLs will hit and budget check should happen at consumption GL level.
What exactly SAP suggests and how to do this.Please explain me to proceed further.