In purchase order, purchase is done with respect to account assignment "F" - Order. Goods receipt is posted for the PO quantity. While the quantity is amended(increased), Order value check is works fine, but when the value is amended, even though the order value is more than the available budget, availability control does not work. No error message such as BP603 issued.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , CO-OM-OPA-D , Commitments , Problem
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