Manual input of commitment item to make PO

[khadim_ansaari]

HI FM Experts,

Scenario is that management don't want checking of budget for material from purchase requisition level rather willing to check the budget commitment from PO entry. Currently we are executing annual procurement plan with dummy commitments and want to input manually actual commitments items at the time of issuing PO to vendor because same nature of material is procuring under different budget commitments.

is there any possibility to enter the commitment items manually?????

[iklovski · Accepted solution]

Hi,

Yes, of course, you can introduce commitment items manually in PO account assignment tab.

You just have to make sure that your rules in FMDERIVE don't overwrite manual entry.

Having said this, I must emphasize that manual introduction of budgetary assignment is not the optimal way of working.

Regards,

Eli

[khadim_ansaari · Accepted solution]

Thank you very much Eli. You always helpful regarding FM related issues. Your emphasis is also noted.

Regards,

Khadim Hussain