07-28-2010 8:49 AM
Hi,
We get from another SAP system 2 kinds of EMF: commitment & pre-commitment (RE).
However, we recieved them and the Consumption isn't working properly when we get in to the precommitment (If you go to Consumption in the regular EMF you can see that there are PO & P.Requisition there).
How can I fix the Consuption ?
thank you
Noy
07-28-2010 9:16 AM
Hi,
Please, elaborate on this... What is exactly the problem?
Regards,
Eli
07-28-2010 9:56 AM
When you look at the Consumption of a standart EMF, let say that the amount of the EMF is 100 and the Requisition is 70, so at the Consumption you'll see one line with the emf amount (100) & after that you can see the 70. and the open amount of 30.
The same need to be at the commitment & the pre-commitment.
for example, if the pre-commitment is 100 and the cooimtment is 70, you need to see in the Consumption of the commitment: 100 and after that 70 (and at the end, open amoubt of 30).
My problem is that I can't see the 30 of the commitment.
07-28-2010 10:10 AM
Hi,
What do you see, then? Check in FMIOI table for the pre-commitment document what the entries are... Is your commitment consuming pre-commitment at all?
Regards,
Eli