As we all know, budget control is set at Operating unit.
In my case the operating unit has many purchasing organizations, I want to set the budgetary control on one of them, I succeed.
But the issue is when I enter a PR or PO against another organization under the same operating unit umbrella.
The PR or PO failed funds with incomplete status or pre-approved.
Is the a solution/workaround or even customization to allow me to check funds against only 1 organization in the operating unit
and does not check funds against another org. under the same OU.