Update Profile 350 with GRIR Update 'MM Goods Receipt'

Question

Hi All,
I am using BCS functionality for Fund Management. FM Area is assigned with standard update profile '350'.
I wanted to update budget at the time of Goods Receipt. Therefore I changed the setting by selecting 'MM goods Receipt' & deselected 'MM Invoice Receipt'.
When I change system is giving me warning message as below:
*Customizing MM goods receipt and payment selection is not allowed
    Message no. FI170
Diagnosis
    If you want to work on a payment basis with the Payment Selection
    program and have a selected an update profile accordingly, the
    redemption of the purchase order commitment cannot take place  at the
    time of goods receipt.
Procedure
    Check the settings on the update profile and on the GR/IR update in the
    Customizing of Funds Management Government.
    If you want to work on a payment basis, you must select a corresponding
    update profile and choose MM-Invoice receipt for the GR/IR update.
    If you choose an update profile, with which you are working on an
    invoice basis, you can also choose MM-goods receipt for the GR/IR
    update.*
Please confirm whether can I make these changes as it is an warning message. If yes, then what would be the Repercussions.
Regards
Manish

Answer 1

Hi Alex,
Thanks for your quick reply.
See, I can also select MM-Goods Receipt. Just wanted to know what are the issues I may face by changing standard settings  considering I am using commitment budgets.
Regards
Manish