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Former Member
Jun 24, 2010 at 06:31 AM

Budget exceeded error while deleting CAPEX Purchase order


Hello All,

We've created purchase order with WBS element for some materials & account assgn P. This however needs to now be deleted as there has been mistake in th PO.

But while trying to delete the PO the system gives an error message " WBS element XXXX.XXX.. budget exceeded"

I've tried deleting the PR first and then the PO which works fine, BUT we are not able to create another PO as the error of Budget exceeded is seen here as well.

Please advice on how to delete the PO.