Dear Ajay
our process is raising PR/PO with 'A' (Asset Acct Assgn) and checking the budget at commitment level itself.
If we do not have internal order in the asset master, how can we check the budget when we do Asset PR/POs ?
You have advised that asset acquisition POs through Internal Order.
Do you mean to say we need to raise Asset PO with 'F' account assignment category (instead of 'A') ?