Cannot post PR to PO, error "Budget Exceed"
When PR transfer to PO, error message u201CExceed budgetu201D. The root-cause is when PR transfers to PO, because the double amount in one purchasing time.
HOW to config the system clear the PR amount when generated to be PO ?
a) Created IO (T-code: KO04) got number 1000000
Save to Budget (T-Code: KO22) $50000
Create PR (T-Code: ME51N) # 1100000 is amount $40000
Create PO (T-Code: ME21N) by reference from PR # 1100000 with same amount ($40000)
THE ERROR=> Cannot save this PO by showing the message u201CBudget Exceedu201D over $25000
When check the Config of Budget, the issue is cause from the combine amount of PR and PO (40000 + 40000 = 80000) u2013 55000 (tor 110%) = exceed 25000