Dear All
Greetings!!
I made a service PR with account assignment as "F". There are total 26 line items in the PR with all the line items using the same Internal Order (IO). Against all the line items PO is already made.
Now when I am trying to closed the PR lime item 23 by selecting check box "Closed" in line item tab "Quantities/Dates" tab I am getting error as mentioned below.
Item 010 Order N09000082104 budget exceeded
Item 020 Order N09000082104 budget exceeded
Item 030 Order N09000082104 budget exceeded
Item 040 Order N09000082104 budget exceeded
Item 050 Order N09000082104 budget exceeded
Item 060 Order N09000082104 budget exceeded
Item 070 Order N09000082104 budget exceeded
Item 080 Order N09000082104 budget exceeded
Item 090 Order N09000082104 budget exceeded
Item 100 Order N09000082104 budget exceeded
Item 110 Order N09000082104 budget exceeded
Item 130 Order N09000082104 budget exceeded
Item 140 Order N09000082104 budget exceeded
Item 150 Order N09000082104 budget exceeded
Item 160 Order N09000082104 budget exceeded
Item 170 Order N09000082104 budget exceeded
Item 180 Order N09000082104 budget exceeded
Item 190 Order N09000082104 budget exceeded
Item 200 Order N09000082104 budget exceeded
Item 210 Order N09000082104 budget exceeded
Item 220 Order N09000082104 budget exceeded
Item 240 Order N09000082104 budget exceeded
Item 250 Order N09000082104 budget exceeded
How do I close lien item 230 of the PR.Please suggest
Regards
SK