[sap-log-mm] How can i link a GL account in a PO to a finance budget
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 | Posted by Tehseen Akbar on Aug 8 at 9:20 AM |
Hi All,
We have a requirement of linking the Service PO & Capital PO with the monthly Budget maintained in finance. The requirment is when even a Po is raised, the value of each line item must be checked with the budget miantained against the GL code for which the budget is defined. Based on the limits, the PO could be flagged for OK or NOT OK status. I can undertand thatsuch control has to be alligned with FI/CO module. If anyone has implemented such control, please share the steps and procedure.
Appreciate your response
Regards
Tehseen
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