Deactivate Availability control for some internal orders

[former_member361341]

Hi experts!

we are having an issue, we have a range of funds centers which do not need to have availability control. But when a sales document is created for that funds centers a message of exceeded budget appears. We need to enter to the T-code FR50 and FR51 to post and release one cent for the system to let us enter the sales document. I want to know if there is any configuration that we can make in order to skip the step of posting one cent.

Best regards,

Rodrigo González Ángeles

[former_member361341]

Sorry for the header, i did not mean internal order, it's funds center.

[former_member219217]

Create a new statistical commitment item and create a new derivation rule in Tcode FMDERIVE so that the new commitment item is picked/derived whenever those list of fund centers are used.

Regards,

Ramnik Singh