I want to do budheting thru Internal order. Following are my reqmnts:
1. I will procure my CWIP assets thru Internal order route. Will create a PO with category as I/O.
2. I/O will have a budget.
3. Error to be given if Budget is excedeed. (very much needed)
4. Settling I/O to CWIP asset.
Now how to do this in SAP?
Points will be suitably awarded.