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Former Member
Feb 23, 2010 at 10:47 PM

Cash management - Logistic - reallocation to correct planning group

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Hello friends,

I have a quick question about Cash management, I am trying to put together the settings for Cash Management and test it with Logistic, I have assigned planning groups to vendor 100000(Plannig group A1)

Now when I try to create a purchase order for Vendor 100000(Planning group A1), I can see the amount under appropriate Planning group(PO) which is the group assigned to Level M2 in view V_T036O, now when this purchase order is turned into an Invoice after MIRO(Invoice Verification) the correct planning group(i.e. A1, which is maintaind in the Vendor master data) is allocated to the planned amount but the amount also exist in Planning group PO, due to which the invoice appears twice in two different levels, when I run FDFD(correct date), it deletes the planned amount from planning level M2 and the planned amount only appears once but this should be automatic without the need to run FDFD after every MIRO. How can I fix this?

Please Help !

Thanks,

Michelle