Hi Gurus
I need your help with Internal Order Budget issue.
We have a IO named : IO0001 and have tolerance limits as 80% Warning and 110% Error.
Now budget for this IO is 120000. Out of this already used is 104700. So available budget is as below:
Budget : 120000
+ 10% tolerance : 12000
Total available : 132000
Used (assigned) : 104700
Available for use : 27300
We have created a PO and GR with amount 28700, which is included in above assigned amount of 104700.
Now issue is:
At the time of Invoice (MIRO), system gives error "Order IO0001 Budget Exceeded." This should not happen
because we have already created a GR and now for same GR we are just invoicing.
Issue is in Production system, but when replicated in test system, it does not give any such error.
Has anybody encountered similar issue or what could be the possible solution for this?
Thanks in advance