Dear Eli,
Thanks Eli for your update.
Just to add from my last reply, the budgeting needs to be done 'Material Wise', which means each material will have its own budget and it should check the budget at the time of consumption of material for production planning.
It is once again requested to kindly guide me the process to be followed and what should be my commitment items and derivation rule for the same.
Thanks once again for your all time help.
Thanks,
Sarvendra