Knowledge Management

Question:
Hello, gurus:
Is there a way to have a budge control function for stock material, like internal order?
For example, I want to buy an asset, and I already got a budget like interal order in SAP, but I need to GR to stock with a material number first and then issue to an asset number with 241, so how to put the internal number effect on my purchase order ?
If yes, how to configue the item category and account category for PO?
Thanks.
Answer:
I am not sure whether this is possible but i think invoicing limit can be set in PO so that after GR, while invoicing system wont allow more than whats budgeted .
Hi All,
Is this correct?
Advani