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 Request management.

SEEINFOThis parameter is common to analytical and operating budgets. It must be set to 'Yes' so that the operating budget 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 :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Operating budgets > Budget management > Budget envelopes

  Purchasing > Purchase requests > Purchase requests