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SAP PS Budget Error while issuing stock to the project based production order

Ours is project based Engineering company, we mfg equipments for the client which is part of the project.

We have defined separate WBS for Material Procurement and Manufacturing. We had initially assigned budget only for Material Procurement. When we are doing confirmation/issuing stock to the Project based Production Order, it is giving budget error. So we had transferred some budget to Manufacturing Level.

Pls. suggest is this budget transfer activity required every time we do the confirmation. Also, the Client does not want to transfer the budget here and there as there will be no track of how much budget has been consumed at PR Level.

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1 Answer

  • Aug 08, 2017 at 11:52 AM

    Hi Smita,

    Your project is activated with Budget Profile, so eventually system will ask you during confirmation. That's standard.

    There is an option to de-activate Availability check for a particular WBS element. Refer below blog.

    AVAC

    AVAC

    Regards

    Terence

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