Budgeting at the time of material procurement.

Dear friends,
Any one can guide me how to handle budgetary control to procure inventory? At the time of inventory procure system has to check for availiablity. If I'm using internal order or project the material will go into consumtion accounts. stock postion will be zero.
As per accounting standard I have to show the materials in inventory balance till I issue for consumption. Please guide me with some suitbale functionality where my procurement will raise commitment and also check for the avialiability of budget at p.o. level.
thanks and regards
satya

Hi,
The process is to implement FM. You can read the info here:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm
You will be able to define budget for your inventory and control it during procurement process.
Regards,
Eli

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Short Text
Require different posting when material to material transfer
Long Text
Hi,
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It seems as per your business requirement the budgets are checked up to inventory level only.
That is to elobarate,
Suppose you have a fund center X for which the budget is let's say 100,000/- LC.
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Hi,
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Hi,
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Budgeting at the time of material procurement.

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