on 07-08-2008 6:17 AM
Dear Guru's
I am facing a problem at the time of GRN, When i am going to create GRN to purchase order then message is coming up budgut exceed.
Regards,
Vishal Kr. Sharma
In Customising
PS-> costs-> budget-> define tolerance limit
you specify availability control activity groups.
Here you specify which groups you want to include for budget checking.
If you specify '++' all activity groups, budget will be cheked for all including Purchase requsition.
SSanjay
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Or you can increase i.e. add supplement to the Budget for the PS from transaction CJ40 to the WBS element
Regards,
Ramesh-
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