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Former Member

Unable to Reverse a PO document

A/P is trying to backout document posted to PO on lines 10 and 20 because they posted the quantity wrong.

They are getting a budget exceeded message.  When we are checking the IO report, we find that there is an available amount in the Order to complete the process.

Error Message BP603-Item Order Budget exceed

Please guide.

Thanks RS

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1 Answer

  • Dec 31, 2014 at 12:50 PM

    Hello RS,

    it seems this question would have a better place at the http://scn.sap.com/community/erp/financials Space, so the financial specialists can see this question there.

    Perhaps you can try to post this question there too.

    Best regards,
    Laszlo

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