on 2024 Mar 22 9:28 AM
Hello Friends,
Please help me in solving the following issue I have in relation to Budget check in Project:
1. Material M1 is attached with Procurement Type "Reservation for WBS element" as the requirement in network activity.
Result: No budget check.
Availability Control Analysis: COSP 2024 01 0000803101 KPPE D INR 275.000,00 INR B
2. Transferring Material M1 from general inventory to Q inventory.
Result: no corresponding budget checks.
Availability Control Analysis: nothing happened
Ignoring budget checks can lead to unchecked spending, which may quickly erode the project's financial margins.
I need the user exit or enhancement to solve this issue.
Please help.
Request clarification before answering.
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