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Reprocess All Old PO Inputted to use Budget Control

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Posted on by edwin90

Hi expert,

There is workaround for Reprocess old PO to use Budget Control?

My Case is:

1. Budget Control Rule for FinDim 61000 not set up.

2. Input many PO with FinDim 61000.

3. Budget Control Rule for FinDim 61000 setting up & active

4. Budget Control Statistic (Encumbrances) didnt show the Old PO with Findim 61000.

How I can make the old PO inputted use the Budget Control?

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AXSHAH 528 on at

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RE: Reprocess All Old PO Inputted to use Budget Control

Unfortunately No,

It is a common requirement and the only solution is to analyze PO by PO manually. You can close the question so that it will help others in the future.
edwin90 on at

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RE: Reprocess All Old PO Inputted to use Budget Control

Thanks Khan,

But, there is a tool / filter or workaround for using the menu for Mass PO ?

cause the tool from Budget Maintenance is not very friendly, you have to go one by one.

I need the tools can force mass document.
Verified answer

AXSHAH 528 on at

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RE: Reprocess All Old PO Inputted to use Budget Control

Hi Ed

You can use the budget maintenance to enforce the activation of budget checks on past PR, PO or PO invoices.

See this article here.

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