experts,
really caught up with an PS/ MM issue and it is getting critical for business. I'm not a PS consultant.
The issue: A capital order for 100,000 w/ requisition- PO- service entry sheet. now business realized that they have to pay the transporter also so they created a credit memo (e.g. 5000) thinking that it will make the required amount available for budget (CJ32)- it didn't happen.
question- how the budget be available for another requisition for new transporter (in capital order- IW22) ? or what should be the process so another 5000 be reflected in the budget so that we can have another requisition for cargo...only 104.13 available.
this is very important, please advise.
thanks!
