Hi Experts,
I have one logical query regarding the above mentioned transactions please.
Logically, if i create budget through CJ30 for any particular Project or WBS and after this, if i try to execute any transaction with reference to that Project or WBS then system should restrict/prompt me that i have not released it therefore i am not able to proceed further with the same project/wbs.
Once the budget gets released, system should allows us to proceed within the specified limit and that is what control is.
Now, in my scenario, if i create budget on any Project/WBS through CJ30 and try to execute any transaction with the same Project/WBS then system allows me to do so which is wrong and therefore we are looking for any control.
Please guide.
Regards,
Zain Bashir