Hi All,
Here is the case i come across, would like to have your opinion.
Every year, budget is allocated for promotions. Marketing team is allowed to introduce various schemes within this year, but it should not exceed the assigned budget. Hence created internal orders(KO01) & flown the funds into it(KO21).
Internal order-IO001 = USD 1000
based on promotions intrduced Mtkg dept will either issue FOC or Credit note to the eligible customers.
in case of FOC, system considers Material cost as part of budget
in case of Credit note, Base / selling price is considered as part of budget, end of the year / while issuing FOC / Credit note, if document value exceeds the allocated budget, then system should trigger error message & stop issuing FOC / Credit Note.
( same is available in FI, when issuing Credit note Tx:FB70 against Internal order)
where as same is not happening in FOC order / Credit note against Internal order.
if anyone come across this case, let me know, how it has been resolved either through customization or userexit? But according to me, SAP has given provision for this.
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