Question { Infosys, 17709 }

In which condition, "Transfer Order" can be deleted? What
is the pre-condition for us to be able to delete Transfer
Order?

Answer

If TO is not confirmed, you can cancel it with LT15.
And if confirmed, you cannot cancel it but can reverse the entries by using tcode LT0G so that you can create TO for the same delivery.

Question { 7980 }

while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.

Answer

Have you assigned controlling area to your company code?

Question { 6539 }

Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

Answer

Hi,
I am asking what process to be followed in vendor SAP. Abhi's solutions seems acceptable. Thanks Abhi.
GK

Question { UPL, 3907 }

How to make a Budget?
How will the user find out whether the purchases are under Budget value?
How to take out project cost report?

Answer

Budget of Purchase Order can be routed through Internal orders.
The Process is
1. Created Project
2. Created WBS
3. Add budget to WBS and release it
4. Create Internal order and assign the WBS to it
And now you can use this Internal Order in your PO against the Item category F or K (as per your PO requirement).

User can run CJ31 with WBS element and analyse the PO/PR/Consumption against the WBS element.

There are several transactions to take the project cost.
KOB1/S_ALR_87013003 as the best.

GopalK