Fund checking functionality when PO is raised by Purchasing Service Provider BU

Summary:

Fund checking functionality when PO is raised by Purchasing Service Provider BU

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Hi Experts,

I have a clarification where a PR is raised in ABC BU and PO is raised in XYZ BU (By creating a Service Provider relationship between the 2 BUs). In this scenario, how is the Fund check works? Initially the funds will be reserved from ABC BU control Budget for PR and what happens when the PO is raised from XYZ BU?

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):