Hi All,
I have been trying to solve an issue. Did refer many posts still not able to. I have created a project and assigned budget at WBS level. I have also released. Availability control is activated.
Defined tolerance limits. I did even try CJBW, CJEN etc. Still I am not gettin an error in the Purchase order. I have used account category as Q.
Do I have to look any other customization for this to trigger.
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