Release budget for internal order

Dear SAP experts,
In our scenario (classic scenario) from an approved SC a PO is created in the backend, with reference to a specific internal order, inserted from the requestor in the SC.
Suppose 10 items are ordered each of value 10 (so PO total value is 100), but only 9 items are delivered. When we create confirmation in SRM, the order will always remain partially confirmed.
My question is: how can we “release” that delta budget (100-90) from the internal order?
Thanks,
Ci

Hi Ajay,
thanks for you answer.
I already checked that if the PO refers to a contract, the value of the PO against a specific position of the contract is correctly updated (in the example above, is set to 90 and not 100, after final invoice is checked), so I think that the behavior is similar for internal order budget.
However, how can I check if the internal order budget has been released? Is there a list of committments related to a specific order? (I'm sorry if these are basic questions, but I am new to FI-CO issues).
Thanks a lot,
Ci

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I understand that in assigned I am seeing the values of actually posted values. But if KO12 I am making blank, still system not allowing me to post even Rs 100 amount transaction. It says the below message :
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Can anybody help me from the following issue
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maintenance for budgeting profiles: T-code OKOB
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Refer this link as well.
http://help.sap.com/saphelp_nw70/helpdata/EN/43/de43fcf6e2154bbbbcecbc63cdf287/frameset.htm
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actual hrs, budget and actual cost data in PLM system?
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Dear All
I want Budgeting thru Internal Order with Account assignment category 'A'
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regards
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thanks for your replies. Yes, it is reporting I am interested in rather than availability control.
I've had a look in the budget profile (OKOB ?) but can't see any reference to a period-wise option. Please can you advise where I would see this.
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Edited by: CJ7777777 on Nov 8, 2009 9:46 PM

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Hi,
Can someone please help me to resolve the following error:
When trying to run settlement for an internal order, following error message is generated:
Item 001 Order xxxxx budget exceeded
Message no. BP603
Diagnosis
Budget was exceeded by xxxx amount in document item 001 Order xxxxxx.
Also following points may be relevant:
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Ankita

Hi Loong,
Thanks for reply.
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Hi,
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Release budget for internal order

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