on 11-30-2011 8:06 AM
Dear SAP Gurus and Expert,
Would like to check with you that wht the budgeted PR can be saved with no IO required?
Thank you
Regards
Leonard Tan
F type PR can be saved by givng cost center data instead of internal order number. it need a CO object , either cost center or order
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HI,
For these please go to OME9 -> select account assignment F (order) ->details -> make CO/PP Order field as mandatory entry
Now try to create PR and check
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