Hello Experts,
I have a small query regarding budget consumption in FM. I am using BCS and my client wants to have a budget check at PR level but the consumption must happen after the PO is generated. Can you all please help me out here?
TIA.
R...
Thanks a lot for the explanation. I told the same and was able to exclude the PRs from Budget Consumption while configuring AVC but this is what the client wants. And they don't want to use EMF.