Complete PO Budget Control
This parameter can be defined at Site, Company or Folder levels.
It is used to decide whether a budget control must be performed or not in purchase order management.
This parameter is common to analytical and operating budgets. It must be set as 'Yes' so that the operating budgets controls can be taken into account.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter BUD (Budgeting) and the Group CMM (Budget control),The following parameters are also associated with this chapter and group :
- BUDAMT (Budget control by amount)
- BUDCMM (Include commitments)
- BUDCMMPRP (Include precommitments)
- BUDCNTCMM (Commitment control type)
- BUDCNTPRP (Precommitment control type)
- BUDCTLPOL (PO line budget control)
- BUDCTLPSH (Complete PR budget control)
- BUDCTLPSL (PR line budget control)
- BUDPRCAMT (% tolerance - amount)
- BUDPRCQTY (% tolerance - quantity)
- BUDQTY (Budget control by quantity)
- BUDTYPCUR (Budget conversion rate type)
- BUP1 (Controlled budget 1)
- BUP2 (Controlled budget 2)
- BUP3 (Controlled budget 3)
- BUP4 (Controlled budget 4)
- BUP5 (Controlled budget 5)
- BUP6 (Controlled budget 6)
- BUP7 (Controlled budget 7)
- BUP8 (Controlled budget 8)
- BUP9 (Controlled budget 9)
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 > Orders > Delivery requests
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan