Dear FI Experts,
I am supporting a client post implentation, I did the configuration for tolerance levels for internal orders for all transactions types. i used all 3 level of tolerances warning, warning with e-mail, hard stop at different percentages. I also set-up the budget manager so that e-mails could work. Everything works fine in Dev, in Q but when we get to P it does not work at all.
I already checked all my config related to tolerances, budget manager, and it is all in production. Since I am post support, does anyone knows if I missed a step that was probably done by in Dev and Q by the last consultant and just did not make it to Prod?
Anyone has any ideas where I can do some checking? We also have MM, we only use PO (Not PR) and FB50 for internal orders.
Thanks for your help