on 10-18-2006 11:02 PM
Hi guys,
I have a couple of problems with some PO documents that are not checking the budget correctly.
If the buyer verifies or submit the PO in BBP_POC transaction, he/she didn't receive any error message (everything is fine).
But when SRM tries to replicate that PO to R3, we have a budget error in the application monitor (no enough funds).
For that reason I would like to find which FM is used by transaction BBP_POC in order to debug it.
Thank you!
Regards,
Diego
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