on 2018 Jul 13 3:26 PM
Dear FM Gurus,
I am currently implementing FM on SAP S/4 Hana (version 1709) and I do not want my budget-check to be active at the point of creating a Purchase Requisition, rather to start at the point of Purchase Order.
Please, to avoid unnecessary repeat of this question, I realized that a very similar question had been asked and confirmed okay on this platform from the following link: https://archive.sap.com/discussions/thread/2139074
However, it did not resolve the issue for me probably because, I'm on SAP S/4 Hana or otherwise.
I got Message no SCWN001 (Unable to find SAP Note that meets specified criteria) after running the notes that fixed for an earlier knowledge seeker. i.e Notes 955106, 955107 & 1307755.
How do I avoid Budget check & commitment value at the point of creating PR in S/4 Hana?
Kindly assist me dear gurus & thank you in anticipation for your kind reply.
Cheers,
Gbolahan.
Request clarification before answering.
Hi,
You can simply maintain statistical flag for PR value type in OF39.
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.