While creating purchase order with account category F, user would like to get internal order budget rather than fm budget (fm budget-former budgeting is active). IO budget is available (S_ALR_87013019) but PO get error " payment budget exeeded.." After checked I found that sistem read availability budget in FMEM and not in internal order. How to setting in purchase order/internal order if user would like get budget from Internal oder?
Thank you in advance
These are two independent events. If you have PSM-FM activated and also have a budget control in CO, then both these functions will be triggered once you make a posting on internal order. Those are two different controls, which are even situated in two different 'functional' locations of SAP. So, if you don't want to check budget availability in FM, while posting on internal order, you would have to tell the system to skip it, either via FMDERIVE or via strategy for budget availability check (AVC).