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Former Member
May 09, 2008 at 12:47 PM

Internal Orders Tolerance Levels

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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