06-02-2012 9:05 AM
Hi all,
We have implemented EA-PS 6.00 for one of our clients recently. But now we are facing an issue at the time of creating
the contract.
When we are creating a contract through the transaction ME31K, the system is populating a screen for entereing the
FM Account Assignments (Commitment Item, Fund Center, Fund). In the contract we are entering the Material Code
which contains a valuation class and the relevant Inventory Account is already assigned with the commitment item in
FMDERIVE.
My question is that still the system is unable to pick this commitment item automatically. Is this the standard system
behavior or is there any way out to populate this commitment item. Any suggestions / answers are welcomed.
Regards,
Dhruv
06-02-2012 12:39 PM
Hi,
FM assignment should be derived for the contract. If one of your rules is not acting as expected, put a trace on FMDERIVE to see the reason for this.
Regards,
Eli
06-04-2012 12:34 PM
Hi Eli,
Do I need to activate something in customization. All I can see in FMDERIVE is that the system is only picking the material and is not reading its valuation class or Inventory Account related to it.
Regards,
Dhruv
06-04-2012 4:13 PM
Hi,
Do you mean that some source fields are empty when you put a trace in FMDERIVE during contract creation? Try checking 914543 note.
Regards,
Eli
P.S. Though, maybe it won't be useful (I checked the coding of the correction mentioned in the note)