Budget Allocation and PO creation with reference to Budget

[Former Member]

Dear Experts,

Our Client fixes Budget for Assets\ Consumables\ Services Procurement every year.

Our requirement is to raise PO for Different Vendors for procuring these Assets\ Consumables\ Services with reference to Some Document (Budget Allocation).

System shouldnu2019t allow me to raise PO for any Vendor once it crosses the Budget allocated amount for the year. If youu2019re making a PO with reference to that document, system should throw an error saying budget exceeded for the year.

Pls tell us how to handle this scenario in SAP.

Any Input is highly appreciated.

Thanks and Regards,

Selvakumar. M

[Former Member]

DONE USING COMMITMENT MANAGEMENT BY FI