Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Budget control in PO creation

Dear Sir,

We are using PS and all our procurement for Material is against the WBS Element only . In the Purchase Order , we use Account Assignment Category as "Q" and Account Assignment is the WBS Element .

We have also allocated the Budget using CJ30 and Released the Budget using CJ32 .

However during the PO creation , System is not checking the Budget Availability at all and PO is getting saved irespective of the fact whether Budget is there or not .

We want to have the Budget Control in the PO creation .

Kindly guide us about the steps to be followed for the same .

Pl help us .

Rgds

Sonia

Former Member
Not what you were looking for? View more on this topic or Ask a question