As you have suggested that we need to copy CO budget to FM if we are using CO and FM budget and FM budget availability check for CO transactions.
My client is asking that, For Internal Orders they need budget AVC from Funds Management.
But for Projects they do not want AVC from Funds Management and do not want to copy the Project plan data to Funds Management.
If we do so, will the system checks funds Management budget for Projects?
Can we do separate settings for Projects for stopping budget checking from Funds Management.
Please clarify my doubt.
I hope I explained properly.if not plw let me know I will try to explain.
Thanks & Regards