Update Budget - Commitments
Use this parameter to activate the management of commitments on purchase orders and delivery requests.
The possible values are:
No - No commitment is created.
Yes - Commitments are created and updated when a modification is made.
To generate commitments on operating budgets, you must set this parameter to Yes.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control),The following parameters are also associated with this chapter and group :
- PURCMMDAT (Commitment date)
- PURCMMPIH (Invoice de-commitment date)
- PURCMMPRP (Update budget - precommitments)
- PURCMMTAX (Commitment type)
- PURVACBPR (Default tax rule)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Close and re-open orders
Operating budgets > Budget management > Budget envelopes
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Delivery requests
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Comments
- The commitment date is determined by the PURCMMDAT - Commitment date parameter (ACH chapter, CMM group).
- This parameter is not available when the Financials module is not set.