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author's profile photo Former Member
Former Member

Changes in Budget checking during creation of purchase requisition

Hi Experts,

My client wants changes the current Internal Order BUget checking. Currently Budget checking happens with availability control ie. 105% Suppose current budget is 8000. It will add 5% and Purchase reqn checks the fund available with 8400 less budget utlised, but client wants 8000 less budget utilised as they want to keep 5% aside for the unforseen cases.

Cilent does not want to change the current availability setting i.e 105%, retaining that availability check, client wants to check the availability excluding tolerance. What is the solution for this.

Appriciate your immediate response.

Thanks & regards

Veda Pandit

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2011 at 07:13 AM


    I think you shall set 100 % limit for purchase order and purchase requisition and 105% for good receipt.

    You can do so in customizing "Define Tolerance Limits for Availability Control" , using the activity group.


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