Funds check for Project Requisitions with destination "Shop Floor"
Hi Team,
We have a scenario like eAM Work Orders will be raised for Capital Projects with Obsolute Budget Control ( Non-Integrated).
As per the Projects fund check functionality only the POs/Requisitions which are with the EXPENSE type destination get fund checked.
But the business wanted to have control on the PR's which are raised for CAPEX Projects with Obsolute Budget control.
Can any one come across this case? or can you suggest any thought proces if any work arounds available.
what is the best way if custoimzation is the only way!
Regards,
Satish Nanduri