03-11-2010 11:31 AM
HI
Looking for help, on this unique situation. We have FICO, MM, HR and FM active. We have 2 separate Payment and Committment budgets.
As a normal process, FM is updated with Committment, when PO is finally released (MM release profile has category 6, i.e. Release of PO is reset, whenever there is a change in the PO, after release).
Most of the times the chnage in PO happens, either to chnage some text item or something similar, which still re-triggers the PO release. This situation leads to the de-committment of the value blocked earlier, and making it available for others to use the budget.
Is it possible, to somehow, not to de-commit the amount after PO is first released. The objective is to allow the de-committment only if in the second release cycle, some-one rejects.
Thanks
Regards
Kumar
09-09-2010 8:23 PM
Hi,
sorry for the delayed response. If this is still an open question for you, I'd like to know whether you had a look at some badis like
ME_COMMTMNT_PO_REL_C
ME_COMMTMNT_PO_RELEV Purchase order
ME_COMMITMNT_PARKING Purchase requisition
kind regards
Mar