purchase request or purchase order for internal order

http://scn.sap.com/thread/3203513

以下為configure 的T-Code
a) Check Commitment Management is Active for the Order Type - (KOAO)
b) Please check T.code OKKP - Order Management - Component is Active or not.
c) Also check the Budget Profile is assigned to the Order Type (KOAB).
d) Check Budget Profile - Activation Type (OKOB)
e) And last check the Avaliability Control

以下為IMG path

 特別注意Define Tolerance時，這裡定義哪種document會被影響

Budget 報表 (S_ALR_87013018 / S_ALR_87013019)

S_ALR_87013018 簡介

 單獨budget查詢