on 03-19-2012 5:04 AM
Hi Experts,
I have a situation whereby, we're maintaining budget for IO. And we use that IO in sales order creation. During post Goods Issue, the IO was picked up but seems like there's no budget availability checking even it's exceeded budget.
Can anyone help me how to have the budget control active during Goods Issue ?
Regards,
Melissa
Hello Melissa,
It is standard SAP behaviour that there is no availability check during Goods receipt (see SAP note 46209). If you want to have availability check during GR, you would need to refer to workaround provided in SAP note 696362. After applied the user exit, you need to execute KO31 to activate the availability control.
Regards, Gordon
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Hi,
Check if the G/L account in question is defined as cost element. Also, check if note 793503 is relevant for you. Additionally, check the tolerance profiles and if the cost element (if defined) in question is not exempt from AVC (OPTK).
Regards,
Eli
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Just check the Budget availability control has been activated in KO30.
Thanks
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