on 05-14-2009 11:20 AM
Hi fiends,
We are doing implementation for Public Sector with EA-PS, MM and PS (ECC 6.0).
We are having problems in the control availability or commitments of the WBS: duplication of the commitments in WPS:
- In EA-PS create a Funds Commitment (FMZ1) : 10u20AC
- In MM create a Purchase order: 10 u20AC
In our model the committed should be 10 u20AC instead of 20 u20AC.
We need that the Pruchase order don't consume budget in the WBS.
Is there any way of doing these operations?
Thanks in advance.
Carlos.
Hi,
In std SAP commitment is created after creating a PR or a PO against the project.so you need to look how to prevent the this.
Wait may be expert will advice you regarding this otherwise you can send request to SAP directly about the requirement they can give you the solution,
Regards,
Muzamil
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are you creating purchase order with reference to purchase requisition or not.
Ashis
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