[sap-log-mm] Budget Checking Purchasing

Posted by Sap Land Monday, 26 September 2011 00:31

Posted by aalberawi
on Sep 26 at 3:32 AM
Can you please advise what is the standard procedure for checking budget purchasing?
Should the budget be maintained on the material type level?
Should the checking be in the PR or in the PO?
What are the business steps for both assets and stockable materials?

Thank you
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.

_.____.__

0 Response to "[sap-log-mm] Budget Checking Purchasing"

Post a Comment

Subscribe to: Post Comments (Atom)

Designed by vnbloggers

Hosted by SapLand