Use this parameter to decide whether the precommitments generated from purchase requests should be included in the commitment balance for the budget control.
This parameter can be defined at Site, Company or Folder levels.
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 :
No global variable is associated with it.
The following functions are associated with this parameter :
Purchasing > Orders > Delivery requests
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan