Hi,
Follow the below steps:
- Original Budget is CJ30 Budget (50 USD in your case)
- Approved Budget is CJ32 Budget (60 USD In your case)
- In this case CJ32 will not allow to release a budget more than current Budget (Current Budget=Original+ Supplement-Return) it will give some error message. Not down the Error Message number (e..g BQ-046) when carrying out the step 2 in CJ32.
- Convert the Reported Error message to Warning or Supress (Using OBMSG and OBA5)
- In one of the S_ALR_* budget report create a column "Approved budget" which will fetch data for Released budgets.
- Allow user to test the Report.
Hope it helps!
Varshal Kachole