BUDGETING AND AVAILABILITY CONTROL

>>>> INTERNAL ORDERS

1. Maintain Budget planning profile. ( Optional i.e u can go with standard profile)
2. Maintain budget profile in order type ( optional )
3. Maintain number ranges for BAC ( OK11) – normal no. ranges
4. Define tolerance limit for availability control ( path)
5. Maintain budget manager
6. Budgeting (KO22)- end user job

If any tickets
KOAB , OKOB – check whether the following screens match with my settings …..

***After all configuration pls post one transaction in F-02 and check whether system gives
warning msg becaz you are giving an amount which is more than mention in budget ………

*** check tcode SBWP --- > inbox where u get an email alert for crossing your limits of budget
figures …