on 01-26-2017 10:11 AM
Hello experts,
I want to check the budget availability for the particular internal order . When i checked in S_ALR_87013019 i found the PO no created against the budget.But when i go and check the particular PO in ME23N . One line item is missing for that line item the document type is mentioned as K for others document type maintained as P in budget report.Kindly need your input on this.
Hi,
which value in fields RFTYP, VRGNG in COOI for this document?
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