Presently the PM order is linked with Budget by TCodes: KO22 & KO24 and to approve the list of PM order we have a Z report which is approved by Gate Keepers who are responsible for maintenance costs.
But the budget is checked against the actual costs. Is it possible to make a check or validation against the planned costs of the PM order?
Either through user status of the order or something like that. If any body well versed with this scenario please help me and it is quite urgent.