Re: Problem with Budget PS and taxes purcharse order

Either of the following can be done, subsequently create the PO, the system will allow:

1. 1) You may first deactivate the availability control then run CJEN and CJBN check
2. 2) In configuration, split the Tr.Grp as 00,01,02,03...etc to avoid the PO.
3. In usage enter more than the limit given, may be more than 100 % for the activity group of PO to exclude from budget availability check.

Regards,

Mahesh