Hi Everyone,
So I would like to configure the system to trigger a warning or error when someone enters an account assignment wbs element while creating a purchase requisition. I found that this currently works when converting the PR to a PO but it loses its point then since it should kick up when creating the purchase requisition.
1. I reviewed our tolerance limits and see that they are set to "++" with 3 levels (1-90%, 2-95% and 3-100%).
2. Budget Profile for Pojects has AVAC acitivation type set to 1 (Automatic activation during budget allocation)
I contnue to read forums and other sites that state this should work but can't seem to get it to work in my environment. By the way, we are on 5.0.
Thanks,
Pete