on 09-24-2011 5:56 AM
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
Go to Define Tolerance Limits customizing transaction to setup budget control on PO. Refer to SAP Help for assistance on how to perform the configuration.
Regards,
Ammar
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