Cash management- MM-SD Data as Liquidity
In cash management I configured the cash position and liquidity. In Liquidity grouped AR/AP which are all coming smoothly.
I have not tried to get the PR ( Purchase Requisition) , PO and sales Order info in Cash management.
Is the config settings only in Cash managemnet or any special settings in MM/SD module to get MM/SD data in Cash Management?
Is it linked thru Customer /Vendor ?
Even SAP documnet does not cover much on SD/MM data in Cash Liquidity ?
Any tip is useful .