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How to Stop Funds reserve for specific Po's for BU

in Purchasing 1 comment

Summary:

We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening based on Control Budget set at Approval Level.

Funds' reverse will be decided based on DFF updated at PO's level updated by Integration.

Content (please ensure you mask any confidential information):


so for specific BU based on the DFF information Provided and the DFF flag we need to stop the funds reserve as there is already one Duplicate PO that is consuming the budget- Duplicate PO required for their local requirement.

Version (include the version you are using, if applicable):

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