Update Budget - Pre-commitments
Use this parameter to activate the management of pre-commitments on purchase requests.
This parameter can be set to:
No: No pre-commitment is created.
Yes: Pre-commitments are created and updated if a change is made.
To generate commitments on operating budgets, 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 :
- PURCMM (Update budget - commitments)
- PURCMMDAT (Commitment date)
- PURCMMPIH (Invoice de-commitment date)
- PURCMMTAX (Commitment type)
- PURVACBPR (Default tax rule)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Operating budgets > Budget management > Budget envelopes
Purchasing > Orders > Orders
Purchasing > Purchase requests > Purchase requests