INTERNAL ORDER LIMIT

Hi
Internal Order created for Rs. 500000. While making PO against this internal order for 1 Qty and net price as 10000, it gives an error message stating that Internal order limit is exceeded.
itme 010 order 234567 budget exceeded
errro message.bp603
please help me on this
kind regards
sunitha

HI,
Budget assigned to internal order has been exceeded so you will not be able post any further transactions to internal order...
If you want to post then take approval finance department to augment (increase) the budget....if get approval from finance department the use transaction KO24 and add the budget for Internal Order...
Regards,
Chintan Joshi

Similar Messages

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    First Create Budget Profile.
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  • How to block entry through internal order budget in F-02

    Hi,
    Kindly tell me during Purchase order creation through internal order (Order related PO) whreas budget is maintained against that internal order if the PO amount is exceede than budgeted amount it gives warning / error messge that budget is exceeded. Same internal order or any other internal order which has budget against that internal order if I go to  F-02 tcode and pass entry with cost center and internal order(budget is given) both it does not give any warning message if budget value exceeded i.e, F-02 posted amount is greater than budgetd amount. It goes to next screen which should not do. Kindly tell me the reason why it is not being blocked and goes to next screen or if there is any configuration  please guide me.
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    Edited by: Samrat Roy on Nov 2, 2010 11:43 AM

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    <b>Please go through the following SAP OSS Notes -></b>
    Note 640369 - Incorrect values in dropdown in account assignment details
    Note 1027656 - Simplified pricing:wrong price calculation in SC using prod.
    Note 1038241 - Simplified pricing: Follow-on note to note 1027656
    Note 1034949 - Wrong price in SC when a product has multiple conditions
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  • Internal Order : Plan & Budget

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    Moderator: Please, avoid asking basic questions. This is not the first warning you are receiving from moderators. Search basic SAP material before posting

    Hi,
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  • Internal Order Vs. Maintenance Order

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  • Why does internal order can exceed budget ?

    i use real internal order 400001 . set budget at KO22 year 2008 = 100  (post not over 100)
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    Edited by: dittaporn nanasilp on Oct 16, 2008 5:36 AM

    Hi
    1.Check in OPTK whether you have exempted that cost element.
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  • Internal Order value check upon CM request entry

    Hi,
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    Hi Kailash ,
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  • Budgeting internal order..

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  • IW32 - restriction or validation to accept only internal order from a plant

    HI team!!
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    In configuration, in settlement rule, restrict receiver other than internal order. In case if you want to have internal order as a receiver but restrict only some orders, you can do that using a user exit/badi at save.
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  • Internal Order settlement taking long .

    Hi all,
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    Hi,
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    Message was edited by: Velumani Arunachalam

  • Internal order budget message

    Hi,
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    hi,
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    Thanks and regards.
    Sivakumar.Subbiah

  • Internal Order budgeting not checking at the time of FB60

    Dear All Experts,
    Very Good Morning !
    I have configured IO budgeting with Overall Planning ticked budget profile. I have assigned budger profile to Order type also.
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    Regards,
    Revati Joshi.

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       4. Need to assign the budget in both Controlling area currecny and object currency (KO12, & KO22)
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       7. Check if you have any line itesm already posted to the IO - KOB1, KOB2, KOB3
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    From Period               01
    To Period                      12
    Fiscal Year          2011
    Order                                           input the order
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    Cost Element                              which Cost elemtn you are going to post in FB60
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