Hi gurus, Order Limit control in PO

Question

When create PO, an internal Order no assigned in account assignment tab, (Order no  is limited through  budget in KO22) but PO allowed to created over the limit although over the limit, where to block creation of PO if over the limit of an Internal Order no

Answer 1

Steps to be followed
1.Activate the commitment management in OKKP
2.Check the budget profile in OKOB
3.Maintain number ranges for budgeting
4.Define tolerance limit for availability control
5.In ordet type Assign the budget profile and the activate the commit management
If u need capex budgeting , it requires some more setting to be done.
Create statistical cost element for reconciliation acc for assets - OAK7
Maintain the original budget in ther user screen in KO22
If they need any additional budget then enter in KO24
If u want to reduce the budget use KO26
And enter the IO in the PO
Reward me with points.
Rgrds
Aasif