Hi,
Enable budget control is marked in project accounting.
Budget for specific activity and category has project budget.
I created a project purchase requisition with 2 lines.
The 1st line has a green checkmark stating that it has budget.
But the second line has red mark which means that it has no budget.
Upon checking there is still budget for the attached activity and category with red mark.
Although there is a red mark, both items were approved and RFQ was generated and awarded to a winning bidder.
My question is, what is the possible reason for the 2nd line item to have a red mark since it has budget and the PR was approved.
Another issue is when converting the PR to PO, only line item with green checkmark was transferred to PO.
Appreciate your reply.
Thanks.
