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Former Member
Jul 04, 2007 at 06:10 AM

Budgeting in Internal Order

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Hi,

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?

Regards

  • Points will be suitably awarded.