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Former Member
Sep 24, 2011 at 04:56 AM

Budget Profile & Availability Check

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Hi All

We have a requirement to control Purchase Order amount , so that it should not exceed the allocated Budget , currently the Error message is coming when we are doing FG delivery /PGI & we are converting PR generated from PS into PO

Please tell the complete steps (customization & Master Data Control Factors) for mapping the availability check of Budget when we are creating purchase order & not during PGI.

Thanks

Cybrat24