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Former Member
Jun 13, 2014 at 06:22 AM

Project Cash Management Document after MIRO

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Hello,

I have activated PS Cash Management by doing the following config.

1.Create FM

2.Assign FM to Co.Code

3.Create Commitment Item

4.OPI6

5. OPI4

I noticed that Project Cash Management document is not created every time i do MIRO.

Any config /set up i missed out?