Kindly need your advices on how to deactivate budget availablity check during service entry (SES, t-code: ML81N)
My client requirement is not to conduct budget availability checking during Goods Receipt and Service Entry. I have learned that it is SAP's standard behavior to not check budget availability during Goods Receipt. However, I just found out that it triggers budget availability check during service entry (ML81N).
Is there any way to overwrite this behavior?
Appreciate your kind responses,