07-20-2022 2:43 PM
Hi Consultant, could you help me?
a) I need to use earmarked funds (FMX1) in FM when I criate MB21 reservation.
b) I have already configured the movement type 201 in MM and activated BF according to the note 1321375 - Materials Reservation MM and Funds Management.
c) My firtly is question: When the MB21 transaction is posting, does the system automatically create an FMX1 OR do I need to create the FMX1 and inform it (Earmarked Funds and item) on the MB21?
d) I asked in "c", because the fields Earmarked Funds and item are aveable in MB21 but whan I have save the system show me these fields are blank at MB23.
MB23
Regards
Claudio
07-21-2022 5:24 PM
Hi,
Please, read carefully the note you have referred to. Funds reservations based on materials reservations are to be generated via RFFMRP_MAT_RESERVATION program.
Regards,
Eli
07-22-2022 4:28 PM
Hi Eli,
Firstly thanks for your help. executed RFFMRP_MAT_RESERVATION program but the system system didn't create Earmarked Funds documents (FMX1) after RFFMRP_MAT_RESERVATION.
Follow the screens at each execution step:
Regards
Claudio
08-02-2022 4:11 PM
Hi Eli,
Could you please see my last posting above?
Thanks a lot.
Claudio
08-10-2022 12:14 PM
Hi Eli,
Could you please see my last posting above (jul/21)?
Thanks a lot.
Claudio
09-23-2022 3:44 AM
Hi Claudio, I'm not sure if you already solve your issue, it seems the PSM-MM integration is not congigured in customizing, attached find the IMG activities where it is documented. The funds reservation is created automatically from MB21, RFFMRP_MAT_RESERVATION is only used when reservation are created from MRP.
psm-integration1.pngpsm-integration-2.pngpsm-integration3.png
Regards
César