Hi Gurus,
I need your help, my user want me to do a sanction for their PO processing.
They want to set that after certain which surpass the budgeted value, the process will be halted and error will pop up.
My problem right now i have no experience in maintaining budget through CO module, previously we are using FM(fund management).
and my user want to maintain the control through certain GL only (expenses to be precise), i have maintained the order type.
And to meet these requirement does it mean i need to control the specified GL in OKB9?
and i already maintain the budget through KO22 and posted with higher amount than budgeted but no error appears.
Kindly assist informative point will be rewarded.
Thank you
Asraf