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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 .



Former Member
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