We have Document splitting set up for Funds Management. It currently is set up for Fund and Business Area.
We have a stiuation where some of the postings include a CO Order. The CO Order is linked to the Funded Program field. During the posting of a Purchase Order if a line item has an Internal Order attached the system takes the very first order found and defaults it into the Funded Program field for ALL line items.
Can someone steer me towards two thing:
1. How does the system know that the Internal Order Field and the Funded Program field are linked?
2. In document splitting for funds, how do I get the the order/funded program link to split properly. Some line items don't even have an order yet every line item is being assigned that order number under the Funded Program column.
I look forward to your help,