Deactivate Availability control for some internal orders
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.
Rodrigo González Ángeles