Customer procure capital assets using purchase order and have budget through internal order.
The budget has been maintained on the internal order and the availability control is active but still when saving the PO in T-code:ME21N, system is not checking the budget.
- Financial Accounting (FI)
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP HANA Finance
Investment project, account assignment to investment measure, ME21, MR01, KO88, CJ88, ME22, WBS, AuC , KBA , CO-OM-OPA-D , Commitments , IM-FA-IE , Investment Orders , How To
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