As per standard sap budget checking takes place at PR level, but client requirement is some thing different. After PR,RFQ and BIDDING L1 vendor have been selected next activity is one z tcode has been created for the purpose of technical suitablility of material, purpose of this transaction is to check the quality, quantiy, price etc. in this transaction client want to check the budget also.Is it posible budget checking for Z tcode.
client needs budget checking at PR ,PO and in the ztcode also.
Thnx & regards