Budget for intertal order
Can anyone tell me the stepwise setting procedure for assigment of budget to internal order so that while creatingPO if budget value exceeds it gives the error?
You can create an internal order in Ko01 where statisical check box is selected so that no need to settlement.
While creating the order assign a budget profile.
In the budget profile, you selected Activation type 1 for availability control. This means that the availability control is automatically activated when you make entries (or release budget, if this is to be checked).
KO22 is the transaction code where you will enter you budget for the internal order.
Release the order for posting transactions in ko02.
Now you can assign the the order in your P.O. If the budgeted or available amount exceeded to your purchase order value then system will give an error saying budget is exceeded.
thanks and regards