on 2018 Oct 14 6:25 AM
Dear All,
I have a requirement that I would like not to block my budget at the time of PR/PO when using SAP Funds Management. I wanted this to be blocked at the time of MIGO/MIRO or Invoice.
Suggestions pls...
Hi,
You can define PR/PO as statistical in OF39 transaction, as exception for the update profile you are using.
Regards,
Eli
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