Share
Report
1,2481) Period 2 is 'oh hold' in the ledger calendar
2) PR and PO are required to reserve the budget in period 2
I have tried to configure the access of "Purchasing" module to be "<None>" and seems to be workable.
However, i cannot ensure such setting to be correct and no impact in the budget or other areas. Please advise whether the configuration is correct to archive the purpose.
Also, when i update the period 2 to be 'Open' and Purchasing module is still kept '<None>', does the budget reservation work properly with PR and PO creation?
Please advise me what the correct procedure is.
Categories:
I have the same question (0)
All responses (
Answers (
