Greetings, Experts.
We are using SRM 4.0 - Classic and use Portal for creating SC.
We have an Internal Order no. 1111 in the backend with original budget as 1000 GBP and unassigned budget as 700 GBP (1000 less 300 assigned to already created PO's). The Internal order is created for Controlling Area CA01 which has PDR as the currency.
We create SHOP WITH LIMIT (SWL) SC in USD currency with this internal order as account assignment. Reason of using USD (instead of GBP which is the Internal order currency) is - we want PO in USD because Vendor currency is USD. The resultant PO will have account assignment = F(order) and Item Cat=D (service).
For simplicity sake assume that 700 GBP = 1200 USD.
When we specify limit amount as 1200 USD in SWL SC, the system throws error that this amount exceeds the budget. Not only this, say for any amount more than 300 USD, the system keeps on throwing this error and we can not create the SC.
In essence, we can not use the full unassigned amount to crete SWL SC.
The system allows to create SC if Limit amount is less than 300 USD.
We have tested -
1) If we create SHOP SC (as against SWL), the system allows full unassigned amount of internal order.
2) If we create stand-alone PO in the backend, the system allows full unassigned amount of internal order.
Please help in resolving - why the system does not allow full unassigned amount of internal order while creating SWL SC?
Thanks and regards
Vilas
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