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Former Member

Budget Check - Creation of Purchase order

Hi,

I gone through all available threads, not got any relevant answer.

Settings I have done:

1. Tolerance limit defined - 100% (transaction group -01, purchase order)

2, Budget Profile maintained.

3. Budget Availability check activated.

Although, system is not going through the budget check when budget exceeds. means system allows to create PO in case budget exceeds.

Regards,

MM

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2 Answers

  • Mar 10 at 01:12 AM

    Provide screenshots of your Budget Profile configuration.

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    Former Member
    Mar 12 at 05:46 AM
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    • Please provide what steps you have taken to troubleshoot this issue. And how the PO was created, etc.

      What is the tolerance configuration settings?

      Also please search for budget related issues. There have been many forum entries regarding budgeting.