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Former Member

Internal Order Budgeting with Purchase Order

Hi,

I am creating a purchase order for a material with account assigned as Order.

I have maintained a substitution wherein from a cost center Internal Order is derived.

I have created an Internal Order with Category - Overhead and activated the availability control for the Order. Also maintained the Budget for the Internal Order.

Now when I am creating the Purchase Order and giving the Cost center, it is deriving the Internal order but not doing the availability check.

What can be the issue in terms of Configuration or Am I missing any steps.

Please help

Regards

Kami

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2 Answers

  • Posted on Aug 24, 2011 at 12:11 PM

    Hi,

    Check if the relevant G/L account is defined as cost element and that the commitment management is switched on for the controlling area and the order type.

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2011 at 12:38 PM

    Hi,

    Also check, whether the cost element ismaintained as an "exempt cost element". If yes, then remove the same.

    Regards

    Sreekanth

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