Hi,
We are checking that the return lines in the Purchase Orders are not verifying budget availability control.
When we enter return lines, the assigned budget is not modified neither is giving the error messages. However if I enter in the PO line and if I uncheck the return checkbox, then the availability control informs that the budget has been exceeded.
Are anyone aware of a SAP note or configuration whioch is working avoiding it working correctly?
Thanlks in advance and Kind regards
