Hi all,
I have created Internal Order 9000040 for Asset purchase through MM route.
When I am assigning Budget in KO22, I am finding the overall field is greyed out and system is not allowing me to save the budget.
I am getting the following message:
Message no. BQ106
The total budget 0.00 INR in order 9000040 is less than the cumulative budget 1.00 INR.
The cumulative budget is the total of the annual budgets.
I tried following few threads and accordingly checked T Code OKOB, where I can see that Availability Control is having '1' and overall field and object currency field is selected.
I am also checking the T Code KO30, the message I am getting is:
Availability control not activated
000009000040
I tried activating the Availability Control from KO30, but not finding how to do this.
I checked T Code- IM52, but couldnot see my Internal Order listed there.
Kindly suggest how to rectify this issue.