We are facing an issue within our SAP Public Cloud system related to Budget Availability Control (AVC) in combination with Account Assignment Category 'Q' (Project Stock) materials.
When creating Purchase Requisitions (PR), Purchase Orders (PO), and performing Goods Receipt (GRN) transactions for materials assigned to projects with Account Assignment 'Q', we observe that the system is not restricting or issuing any budget exceed messages — even when the total value of the PR/PO exceeds the available budget in the assigned WBS element.
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