Updating Charge Account for Approved PR and PO with Budget Enabled
Summary:
Hi,
What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases:
1-Approved, not on PO.
2-Approved and converted to PO.
3-Charge account derived by rules.
Kindly advise what are the options available and what are the conditions?
Regards
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
0