on 12-18-2014 7:36 AM
Dear All,
I have setup budget as per Standard SAP B1 process but
there is option available in Administrtor > General Setting > Budget > Purchase request.
I wanted to know on which condition, system will validate Budget at Purchase request screen.
Please help.
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Thanks Nagarajan.
Budget warning may trigger at AP Invoice level as per note suggested by you. but we wanted to know how it will trigger at Purchase requisition / Purchase order level/
As in 9.0, there is option / check box for Purchase Requisition. Please guide if you configured similar functionality
If you notice below sentences from above note, it may be application error in PL12. You may need to upgrade to PL14.
Symptom
Budget has been initialized in General Settings and a
Budget Scenario has been defined, however the following can be
noticed:
- No blocking or warning occurs when adding a Marketing Document or Journal Entry.
- The Actual amount in Budget Scenario - Setup form is not updated.
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