Purchase Order exceeded Order Budget(KO23)
We have a scenario where a change was made to the PO line item value that exceed the allocated budget but the system still allowed the change!. We have defined tolerance limits for availabilty control:
Warning at 90% and error at 100%
In KO23 the internal order has a budget £1000, a goods receipt was done on the Jan2014(P10 FY2014) for £900(total value on PO), then in May2014(P2 FY2015) the PO line was changed from £900 to £1040 which is £40 above the budget therefore I would expect an error message but the system has allowed us to save the changes without any issues.
Has anyone seen anything similar to this before?