We are currently on ECC 6.0 and would like to clarify the integration settings.
Based on SAP help Link:[http://help.sap.com/saphelp_pserv472/helpdata/EN/f0/ca5716260211d28a430000e829fbbd/frameset.htm]
There was a scenario for Concept 4 where the scenario was
Warehouse funds center: Additional budget assignments in goods issue to other funds centers
When you post purchase requisitions and purchase orders, the assigned values in the warehouse funds center are updated automatically like in concept 3.
When the goods are issued, the funds assignments remain in the warehouse funds center - meaning that the budget is not returned. The assigned values are updated for the funds center (consuming) entered in the goods issue expenditure item. The budget for the warehouse funds center is being used up in "parallel" to the responsibility areas.
The attached is the config settings:-
->Update profile 100
Path:- Funds Management Government IMG, under Actual and Commitment Update/Integration ® General Settings ® Assign Update Profile to FM Area.
->GR/IR updating: MM invoice receipt
->Controlling purchase orders/requisitions not assigned to an account:u201Dwarehouse funds centeru201D
->Controlling goods issue: "Stock allocation statistical"
Path:-Funds Management Government IMG, under Actual and Commitment Update/Integration ® General Settings ® Make Other Settings.
At the this part I can find this path but I cannot find the options to set :-GR/IR updating: MM invoice receipt and the rest of the options
->Transaction type budget relevant? X
-> Transaction type goods issue? X
In the IMG of Funds Management Government, under Actual and Commitment Update/Integration ® Integration ® Inventory Management Integration ® Select transaction types
At the this part I cannot find this path neither can I find the options to set