on 02-05-2009 9:55 AM
Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if Im setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
can anyone suggest me the BAdi for this or any solution for this.
Thanks,
Sanju.
hi
you can use the User Status profile and restrict the Release operation in the (Restrict Business Transaction)
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hi
Please refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/ee/41f7d446ee11d189470000e829fbbd/frameset.htm
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