Hi friends,
We have a situation whereby the end user wants to uplift the SRM PO order value on the original line item as opposed to entering a new line item for the additional amount. This works fine when we have a line item against a cost center and GL account but does not work when we have a line item assigned to a GL and Internal Order account assignment and budgets are involved.
For a line item assigned to a GL and Internal Order, the system still takes into account the old PO value that was overwritten, their fore consuming more budget than it is suppose to. Example:
1. PO on line item 010 entered with Gross Price of $100. Total planned budget against internal Order is 150
2. End user uplifts value on line item 010 to $150 (vendor asks for $50 extra). End user types $150 into line item gross price field
3. Budget is exceed and PO cannot be sent as system calculates the $100 and $150, therefore exceeding planned budget of $150
Can the above be enabled in SRM as this is how in currently works in R/3. A few BADIu2019s refer to PO check and change but cannot see anything specific to calculating budgets.
Ciao.
Mike P,