Budget check for service PO

[Former Member]

Hi experts,

i've a problem with budget check in SRM.

I've inserted a service PO with 3 positions, each one with WBS accounting:

- first is valid in 2006 PS's period

- second is valdi in 2007 PS's period

- third is valid in 2008 PS's period

Unluckly, there was no budget and the order goes in transfer error to backend. After that, the creator increases the budget for every period in order to transfer correctly the order.

But the SRM budget check doesn't allow it. It seems check doesn't work fine after modifications or for POs including distinct position in different period. Also, it seems budget control is calculated for all order amount and not splitted into distinct period.

There's OSS905976 talking about the issue, but no resolving suggestion.

Any ideas?

Regards,

Chrys

[Former Member]

Hi to all,

we've implemented all notes suggested but our problem still remains.

I've verified that "budget" tab displays infos taking references for only first row (than for also first period...).

Is this right?

Regards,

Christian

[Former Member]

Hi

Check the link, if this helps...

Rgds

Reddy