Dear Experts,
Please suggest
I want to restrict budget check for the following transactions
1. During the KO88 settlement for Plant Maintenance Orders, i.e. transferring cost from the PM Order to Cost Center, system is expecting Commitment item, how to restrict this transaction with DUMMY in FMDERIVE
2. MR21 for the materials revaluation also expecting the Commitment item, how to restrict this transaction with DUMMY in FMDERIVE
Regards,
Upendar Singh