No Budget Check on doing Stock Transfer (ME27)

[vivek_mg]

Hi

We have activated SAP FM module and currently doing the testing. On doing Stock transfer from one plant to another (ME27), it is observed that the system is deriving the right FM acct assignment. Despite of not maintaining the budget for the Fund center/Commitment item combination, system is allowing the posting of the Stock transfer

Please help me on this

Regards

Vivek MG

[iklovski]

Hi,

If stock transfer does not create FI document in your case, no budget will be checked.

Regards,

Eli

[vivek_mg]

Hi

Even in doing purchase requisition or purchase order, no accounting entries gets generated but budget check is carrying out

So kindly let me know the SAP standard behaviour on doing STO process using ME27

[iklovski]

PO and PR create commitment, so the budget is checked. If no FI document is generated on your stock transfer, then no budget check will be applied.

[vivek_mg]

Thank you Eli for the clarification, it ishelpful