Dear experts!
Now, I'm getting some issue about Funds management.
- The first, my company have three department and the each of department have a budget. The detail, Department A have budget is 50M, Department B have budget is 40M and department C have budget is 60M. Therefore, I have create three commitment item corresponding to three departments and three budget. In date 20.01.2014 my company have to buy material A for three department (A, B, C).
- Second, my company create a PR for three department (ABC) with three line item in t.code ME51. Here, can I assign three commitment item to corresponding to three line item? if i can do it then do the system check budget in the case? After that if the PR pass, then I create PO from PR and can I assign three commitment for three line item? In the PO, if I don't assign commitment item for three line Item then in the step of Good Receipt, how do the system process the problem?
Help me to process the issue!
Best regards, Huy