Restrict to create PO with reference to PR not assigned budget
Hi all,
I'm MM consultant and we don't have FM specialist at present so I'd like to ask maybe stupid question:
We have FM Budgeting on Purchase requisiton stage. When MRP creates PR's they are not in budget. Using these PR's the system allows to create PO's, RFQ, Contracts.
The question is: could I restrict this using standard setups or ABAP only ?
Hi Timur,
If I have understood correctly:
You create PR's from MRP and do not consume budget (i.e. you do not want to run FM_MRP_PR)
it is possible to create PO's referencing those PR's. In those cases, you would not want those PO's consuming budget either. Is my understanding correct? In such case, you could update those PO's statistically in FM.
If you are in this case, let us know so that we can let you know more details.
If what you actually want to achieve is to prevent those PO's from being created, maybe MM could have a better thought (you may use the MM Forum for that purpose):
[SAP ERP - Logistics Materials Management (SAP MM);
cheers
Mar
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