Migration of Budget and commitment for Open PO's during FM implementation
We are implementing Funds Management for a client where SAP is already implemented. They have open PO's in their system.
After we implement Funds Management, system will perform a budget check when invoice is posted for these PO's.
If we maintain budget for these open PO's, business is of the opinion that the new PO's can consume this budget and when we receive invoice for old PO's there will not be any budget left.
We are not sure, if carry forward budget and commitment will work as there was no budget and commitment before the implementation of FM for these PO's.