Hi Guys,
In Budcon report we usually have 100 and 200 (original , reduction). In my case its 100 and 500 (original and adjustment by follow on document). On checking the PR , I found that PR was marked closed. Now when I try to remove closed check mark, system again checks the budget and error msg pops up " saying budget exceeded by xxx.
Please let me know the meaning of adjustment by follow on document and also what should I do to create a PO with reference to this PR.
Regards,
SK.