on 03-26-2009 12:33 PM
Hi Everyone,
My requirement is that i want to create a asset PO with account assignment "A" but the value of the asset should be checked against a predefined budget in Asset Accounting. If the budget exceeds the user should be stopped from creating a PO. How do we do this?
Regards,
Vinod Kapote
Dear Vinod,
You need to ideally use a statistical Internal order as the cost assignment object and then the budget check will work. Check with your finance people about Internal Orders.
regards
Manish
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Boss,
Create Contract on Dummy Vendor.
Create PO with respect to Contract.
Actual Vendor can be maintained as Invoicing Party.
System check the Quantity and Value wrt Contract.
You can also track the Contact using WCOC - Contract Monitor if you use ISR.
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NO Answer
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