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Former Member

Purchase requisition from PM order is not reduced in FM

Hello there

I use external activity in PM order with reference to framework purchase order, to create PR and then SES (with reference to the PR) . The framework order dose not consume budget (Account assignment category 'U'). The SES and the PR consume budget. This is SAP best practice for logistic scenario "Accelerate service Purchase"

The problem is that the SES dose not reduce the PR in FM. As a result the budget is consumed twice.

Has anyone encountered such a problem?

thank you

Uri noyman

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