Hi all,
Can someone clearly explain what the difference between liquidating a funds reservation versus marking the completion indicator or completing a funds reservation is?
How does one liquidate a funds reservation? FMRE_SERLK or FMX6? fmz6?
Finally, can you briefly explain or redirect me to explanation of MM-FM integration? (How does a PO created based on the funds reservation impact the funds reservation document after the purchase is made)
Your response is much appreciated.
Thanks.
R