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May 06, 2013 at 08:57 AM

FM Strategy to bring Open PRs in Live system

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Hi :

We are about to go live and i am facing some queries regarding open PRs whose goods or services have not been delivered at yet but PRs have been approved in legacy system and their budget has been committed. I want to know the best practice in FM to bring open PRs in system . Should we commit their budget in SAP so that in live environment when their chain document (PO,GRN,Invoice) starts , budget gets consumed accordingly ?

Regards