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Question from Tiger100 on Apr 10 at 11:26 PM Hi all,
I have a problem where user has copied the service PR and now system is showing Amount say 100 against the combination if Funds Center XX & Commitment item AA and Funds Center XX and Commitment Item AB. The G/L is same but the commitment item is different. I have checked that system is not taking budget at the time of service PR and user has not created any P.O. for it. However, this PR has been approved.
Please help me what shall I suggest to the user.
Thanks in advance.
Regards,
Nitin
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