I created an internal order in KO01 tcode and original budget in KO22. Normally my supervisor gets into KO02 and approves(release) the created internal order.
But the last time i created a internal order and orginal budget was utilised with his approval. I there any setting for release of internal order. I went in to KO04 and checked the changes and there is only created details and no change details.
Looking forward for you valuable inputs
Have a Wonderful day ahead!
The type of transactions allowed for a particular status of internal order like CREATE,RELEASED,TECO depends on the allowed transactions set in the status profile. Check in SPRO-Controlling->Intenal Order->Order Master data->Status management.
Here define a suitable status profile or use an existing one and define the appropriate transactions as allowed or not allowed for it.Assign the status profile to your order type then
Thanks and regards