WBS element budget-PO linkage

[Former Member]

Dear All,

Kindly let me know how to link purchase order with WBS element. My query is that, client has make Rs.1000 as an approved budget. but while making PO against WBS element, system is allowing to create PO for more than Rs.1000 also.

Kindly let me know how to solve the problem along with t code n customisation. Since i m mm cons , i m not much aware about Project system, wbs element etc.

Reward is for sure for imm reply..

regards,

[Former Member]

Please check whether Project Stock Valuation Class is mentioned in the Material Master Accounting 1 view screen or not? If not maintain the Project Stock Valuation Class in the Material Master.

Regards,

Praveen.

[varshal_kachole3]

hi,

1. Maintain Budget Profile OPS9

Maintain the tolerance limit for this Budget profile for "++" transaction group

2.Maintain this budget profile in OPSA.

3. CJ30. assigne the budget

4 .CJ32 release the budget.

5. Tcode: CJBN

6. Tcode: CJBV.

Now try to create PO.

thanks.

[Former Member]

For this you need to Activate Availability Control i.e .AVAC,

It gets active when you Budget & Release the budget for the project.

First You need to do following Configuration.

1.Maintain Budget Profile

2.Maintain tolerance limit.

Run CJEN

[Former Member]

Maintain the tolerance limit for this Budget profile for "++" transaction group

Please give me t code for the same..i m not having full authorisations for navigations also.so please help...

[varshal_kachole3]

Hi,

SPRO>PS->Costs->budget->Define tolerance limit.

Thanks..

[Former Member]

Hi,

Also please check the stastical Cost elements are maintained. (category 90).