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Budget check not active for commitment & actual budget

Budget check runs fine while checking budget limits for Production order and vendor invoices i.e does not allow to further create production order and vendor invoices if budget limits exceeds the released budget.

But this budget check does not work on procurement processes ( PR, PO &GR).

No warning or error message pop out and the system allows to further create PR/PO/GR beyond released budget

What config changes are required to make budget check active for procurement processes.

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1 Answer

  • Best Answer
    Jul 21, 2008 at 12:51 PM

    Hi vishal,

    Check the Transcation groups in Budget tolerance limits.

    PScostsbudget---define tolerance limits.

    If you assign ++ All Activity groups it will activate the Budget avaliability control for all Transcation.

    Check the avaliability control in OPS9 whether the activation type is 1 or 2 . If 2 run the avliability control CJBN.

    Hope this will helpful,

    Regards,

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