on 06-17-2010 2:10 PM
Hi All,
We are facing problem in budget availability check for automatically generated Purchase orders through MRP run.
We are able to control the budget check for manual Purchase orders but how can we control budgets for automatically generated Purchase orders.
we are using IM budgeting for orders.
Please let me know your valuable inputs for the above issue.
Thanks in advance.
Regards
Nagesh
Hi,
You have to run FM_MRP_PR transaction in order to transfer MRP documents to FM for budget control.
Regards,
Eli
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