FMP - Correcting Mistakes
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Transcript of FMP - Correcting Mistakes
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8/18/2019 FMP - Correcting Mistakes
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Recovering mistakes
Round 1. Fixing rejected purchase requisition
1 1. Find what is rejected
1 2. Fix the data
!"#"$%"&''
()()(* ,-.$/ $01% 2345"1
()6)(* !"0& %7" 1"0892 :7; %7.8 .8 1"#"$%"&
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You found a cheaper option from other supplier
()6)6* "% 79-&"1
%70% ;93 01" 1"0FF-;.2>*
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8/18/2019 FMP - Correcting Mistakes
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()6)Q* ,-.$/ BR0$/B %9 >9 50$/ %9 F1"=.938 F0>"
()6)(S* ,-.$/ BJ-0$"
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Round 2. Dropping rejected purchase requisition
2 1. Find what is rejected
2 2. Check the reason
You could not find a cheaper option. You decided to wait for next year.
!"#"$%"&''
6)()(* ,-.$/ $01% 2345"1
6)6)(* !"0& %7" 1"0892 :7; %7.8 .8 1"#"$%"&
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2 3. Change the data
You cannot delete the cart. Change the data and leave it.
Now it will not interfere in budget calculation.
6)D)(* T;F" B,02$"-B 0% %7" 5">.22.2> 9?
%7" &"8$1.F@92*
6)D)6* ,702>" 32.% F1.$" %9 BSB*
6)D)D* U935-" $7"$/ %70% .% .8 BSB 29:*
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Round 3. Fixing rejected reimbursement
3 1. Find what is rejected
3 2. Check the reason
V93 70=" $798"2 0 :192> $0%">91;*
!"#"$%"&''
D)()(* ,-.$/ $01% 2345"1
D)6)(* !"0& %7" 1"0892 :7; %7.8 .8 1"#"$%"&
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3 3. Fix the data
R3&>"% 79-&"1 $702>"8 0$$91&.2>-;*
D)D)(* ,7998" %7" F19F"1 $0%">91;
D)D)6* T;F" B!"0FF-;.2>B %9 29@$" %7" 53&>"% 79-&"1 %70% ;93 70=" 04"2&"& %7" &0%0*
D)D)D* ,-.$/ BP354.%B