Budget control in PO creation
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 .