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We have several PO's that are Stopped (error) in workflow, that state the error Purchase Order: XXXXX Budget has not been adjusted correctly. When we go to the Project Budget Balances and the original budget, approved budget are the same total. What needs to happen for the workflow to go through for these PO's?
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Hi,
What parameters have you set up in the project budget tab?
Do you control costs and revenues or only costs for sufficient budget amounts?
Do you allow, warn or reject project budget overruns?
Have you tried allowing budget overruns to test whether this parameter is responsible for stopping your workflows?
Best regards,
Ludwig
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