Dear All,
I created a prj with Planned cost of Rs 100 & then i budgted amt of Rs 50 against it.But when in cj20n I generate any Purchase Order against PR System gives Error of budget exceed when my PO value was more then Rs 100 & not on Rs.50 which was my release amt. I want system give me error of budget exceed on PO Value more then Rs. 50 & not on RS 100. i go thr all settings in OPS9, OPSV & Define Tolerance Limit.
Pls advise.
Thanks.