Dear Experts,
I am configuring Fund Management for Procurement Budget Control. As per our user requirement, they want to control the ERSA material procurement, that means at the time of PR/ PO creation, system should give the error message if the budget exceed.
I have configured the same as per requirement and in FM Derivation rule activate the Trace. So as per derivation rule, Commitment item and Fund Center picking correctly. But if budget is exceeding, system not giving any error msg.
Please tell me where the pain area, where I am doing wrong.
Sourav
Bluesky
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