[sap-log-mm] How Can Budgeting and the PR Approval Workflow be Linked?

Question from Danniel_VM on Feb 1 at 10:53 AM

We currently have PR approvals implemented.

Now we want to be able to integrate budget checks for cost centers and G/L accounts.

The catch is that according to the Delegated Financial Authorities of the company, the approval limits are dependent on where the item you are purchasing is budged it or not budget it.

For example, an approver has $100,000 limit, as long as he doesn't blow his budget. At the point he does blows his budget, his approval limit is then $50,000.

Any idea on how this can be accomplished?
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