Hi All Experts,
I am FICO person. And currently facing one issue in PS, so need experts guidance here for budgeting. I am posting one PO where I am getting this below error :
Item 010 WBS element GM-0011 budget exceeded
Message no. BP603
Budget was exceeded by 640.001.101,00 INR in document item 010 WBS element GM-0011.
Where I checked in CJ30 below is the situation :
Overall : 5,000
2011 : 1,000
2012 : 2,000
2013 : 3,000
and my PO amount is just Rs 3,300. How system showing that budget is exceeding with 640.001.101,00 INR ?
2 ) And from where that 640.001.101,00 INR amount came in field Assigned ?
Experts guidance will be appreciable on this ! Thank you !