Viewing purchase parameters
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This page allows you to view the BU level parameters that have been set for the “Purchase” business process chain.
Select the “View Parameters – Purchase” link from the “Business Unit Parameter Setup” business component.
The “View Parameters – Purchase” page appears.
The system displays the following in the “Process Parameters” group box:
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Budget control mandatory (Order Type - Capital) |
A specification of whether items specified in a “Capital” type of orders be subjected to budgetary control. |
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Budget control mandatory (Order Type – Non Capital) |
A specification of whether items specified in a “Non-Capital” type of orders be subjected to budgetary control. |