Purchase Order Funds status = Not applicable for Shared Service
in Purchasing
Summary:
We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check the budget flow from PR approval up to Receiving. However during PO creation, there is no movement in the budget and the Purchase Order Funds status = Not applicable for Shared Service. How do we check the budget movement for this scenario?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
0