Hi Experts,
In our projects,there are few purchase orders with account assignment "U"(Unknown Acc.Assg) for consultants.Client create this type PO because initially it does not clear that consultant will work on one project or more. The problem is that at the time of service entry sheet ,we give the WBS element ,at that time the system doesnt check the budget availabilty and the assigned budget may become more than the overall/released budget,which should not happen.Is there any way so that the system check the budget availibility at the time of service entry.
Any suggestion/help will be highly appreciated.
Thanks In advance..