Hello Friends,
I need the suggestions in one of the scenario, I have a requirement " i am sending the approved budget from SAP PPM to PS and this budget will update the header WBS in CJ30 and then in CJ30 the distribution happens to the child WBS elements and as per the standard functionality the system will not allow the distribution in the child WBS more then the allocated Budget. But there is one more option called Total Up(f9) in edit menu which will total up from the child WBS and overwrite the header WBS which i have to avoid. I have to avoid this total up functionality i dont want users to distibute the buget more then the allocated i the child WBS and total up the same to overwrite the allocated budget.
Any advice to achieve this will be a great help.
Regards,
Lohith