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Former Member
Mar 02, 2011 at 12:24 AM

Budget Checks in Classic for PO

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Hi everyone,

We have a doubt with the budget checks in classic scenario and we need your help. We know when we create a SC, SRM verifies the budget in the ERP as a simulation. If there is not budget the system sends a error, but what happend with the PO?

For example:

Case 1: We create a SC. The SC is sent to SoCo. In SoCo, the strategic purchaser creates a bid invitation. A bidder wins the process and we whant to create a PO. When the budget is verified? The budget is checked before the PO is created in ECC or when? If there is not budget, the PO would not be created in ECC??

Case 2: We create a SC. The SC is sent to SoCo. In SoCo, the strategic purchaser assigns a contract then, he wants to create a PO. When the budget is verified? The budget is checked before the PO is created in ECC or when? If there is not budget, the PO would not be created in ECC??

We are working in SRM 7 with ECC 6 EhP 4.

BR

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