Skip to Content
0
Apr 09, 2013 at 11:06 AM

Deactivating Availability Check during Service Entry (SES)

175 Views

Dear Experts,

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,

Regards,

Analistia