Dear Experts,
Taking reference from Amarender Challa blog https://blogs.sap.com/2019/12/24/budget-availability-control-for-cost-centers-in-sap-s-4hana-1909/ We have configured our demo tenant to give us an error for the tolerance limit set for Purchase Orders at 1%.
The system is giving us an error at the time of posting the goods receipts for that purchase order, but it is not stopping us from creating/saving the purchase orders even if they exceed the budgeted amount. Kindly assist if this is standard behavior or if we are missing something.
Regards,
Kshama M