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Internal Order Budget check while asset procurement through PR or PO

Hello Experts ,

Hope this is the correct place to post my issue!!

I have created the IO- KO01

Assign Budget - KO22

Activated tolerance limit and availability control and released the IO

status of IO is- REL AUC AVAC BUDG

Now, i want to create the PR/PO for this IO. Please tell me the process ahead ie. which a/c assign category is to be used,what document type is needed etc.

Please Also , suggest what are the other things/configuration needed for the same i,e. G/L assignment or Cost Element creation.

Please help experts.



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