Dear All ,
We have developed new scenario in project system , Service engineer at site work. we have already created work centers, activity group & define price planning and assigned in networks . Now we are having problem for the following processes.
- Service team will generate down payment request through WBS/Network (Automatically trigger/Manually/WBS field mandatory).
- Activate availability control for budget check during the entry posting (Must not exceed the budget limit).
- Account people with post down payment wrt to down payment request .
Please let me know , if i can set by configuration or enhancement.
Br,
Swapnil Vaidya