Internal Order

[former_member766837]

Dear SAP community,

my question is with regards to the internal order functionality. Is there any possibility to set up funds limit for an internal order so that the owner can trace and control. Lets say there being invoices approved and booked to the internal order and when the amount reaches the fixed level the SAP doesnt let accounting to make any postings or VIM allocation to this particular internal order

Thank you,

BR,
Altay

[former_member763929]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with Community Q&A , as it provides tips for preparing questions that draw responses from our members.

For example, you can:

- outline what steps you took to find answers (and why they weren't helpful)

- share screenshots of what you've seen/done

- make sure you've applied the appropriate tags

- use a more descriptive subject line.

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial Q&A tutorial

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your Profile you encourage readers to respond.

[TammyPowlas]

Please see this blog on how to configure/set up budgeting for orders: https://blogs.sap.com/2015/02/10/create-budget-profile-and-activate-availability-control/

[former_member766837]

Hi Tammy and thank you for your reply. Maybe I specify my question more. What I need is more conceptual and technical opinion how internal orders can be budgeted and set somehow a highest limit for avalable funds. Finally those management. Maybe you have some instruction for those. Unfortunately I can not use tranactions which are mentioned in the link.