RE: [sap-log-mm] Check PR against budget

Posted by nelyf
on Oct 3 at 6:28 AM

You need to set-up budgeting or IO plan using T-code- KPF6, and also KO22 (FI) to enter the plan cost in reference to sales department costing (PR) to create PO.

PO value should not exceed the cost (net of vat) from the IO budget. This is the way to control cost against IO. But if the PO created exceeds the value, the delivery will not push through, and the system will prompt the error message "Exceeds Budget"

Hope it helps.


---------------Original Message---------------
From: amer alberawi
Sent: Sunday, September 18, 2011 7:13 AM
Subject: Check PR against budget

Dear Wongsakorn,

Can you please provide some details? I tried creating FM area and assigning it to the company.
Can you please prove the list of steps I should follow to test this?

Thank you

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