08-03-2012 5:23 AM
Hi experts,
When I create a purchase contract with reference to Purchase Requisition, the system display a window with title: 'Allocation of funds for the position 00010'.
We have:
SAP ECC 6.0 EHP 4,
EA-PS activated,
Funds Management activated,
In the option 'Activate Account Assigment Elements', we have the FUND activated.
Integration MM - FM (Contracts) is NOT ACTIVATED.
The system obtains the Commitment Item correctly from the purchase requisition. However we need that the system does not display the window of 'Allocation of funds for the position 00010'.
Thanks in advance for your help.
Regards,
José Luis
08-08-2012 2:54 PM
Hi friends,
I applied the SAP Note 1367858 - Suppress Account assn pop up in ME31K if fields suppressed.
Regards,
José Luis
08-08-2012 2:54 PM
Hi friends,
I applied the SAP Note 1367858 - Suppress Account assn pop up in ME31K if fields suppressed.
Regards,
José Luis