hi all,

I want to ask regarding the maintain purchase requisition.

Currently, we maintain purchase requisition and print out the form to get the management signature and write actual budget ( year to date ). But after this, we want to do online approval mean management have to approved PR in the system and appear budget ( year to date - based on department budget ) by system.

my question : how to maintain department budget in LN and is it the budget can link with PR?

Anybody please help..

1. Set 'Budget Account Distribution' for PR Line in session tdbcg1100m000
2. On Purchase requisition lines, click checkbox 'Budget Exception'
3. Set in session Budget Control Policy (tfbgc0110m000) under tab Purchase Requisitions, select Document Approval Option

When you will submit the purchase requisition for approval, it won't be approved unless budget exception is handled. You can review the budget balances (tfbgc3500m000)

(This feature is available in ERP LN 10.2 onwards)

oh really...

tq so much for ur reply...

:-)