on 05-12-2010 7:10 AM
Dear All,
The WBS element EP-1, budget value is 50 lac, the user has been raised the service PO against wbs 35 lacs & after completion of job the actual value has been posted 30 lacs & PO has been locked by user.
As per budget of WBS EP-1, the available value is 50-35= 15 lacs but actual available is 50- 30= 20 lacs.
Now our user would like to consume 20 lacs against EP-1. Please advice how to overcome the same.
Regards
Avijit
Try this...
1. Mark the PO as delivery complete.
2. Run this program RKANBU01
now check the budget reports.
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As there still 5laks (PO value 35 - Service Enty30) commitment left , your getting that error. One option is if no futher service entry is expected then short close the PO.
Venkat
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Hi,
Run the Txn CJEN and CJBN and check.
Regards,
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