I need to do a parameterization in which purchase orders must be updated in the payment budget. Now its in the 000350, but I wonder if I can change to another.
I saw the 000202, but I guess it changes the behavior of the commitment budget updating that must remain as it is today.
What are the consequences of changing the parameterization of the 000202 update profile for the commitment budget?
Is there any standard parameterization in which I can update (with funds check) the payment budget from the purchase order and the commitment budget from the Purchase requisition?