on 03-16-2017 8:28 PM
We have the following requirement. A budget check must happen during the Goods receipt whether the WBS budget is going negative. If during GR, the WBS budget is going negative it must not allow the Goods receipt.
For example. WBS element Budget --> $100
PO Created for $90 with the same WBS element.
We can over receive during GR. If Goods receipt is done for lets say $120(WBS going negative). Then it should not allow the goods receipt.
I tried looking at the SAP Notes 46209 and it speaks about a BADI implementation, but i do not find the BADI IM_BEHAVIOUR in the transaction SE84.
Regard,
Shijo
Note 46209 points to Note 696362 - Exit: Availability control for valuated goods receipts
and there it says if the implementation does not exist then create it yourself...
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