08-16-2012 2:53 AM
Hello I have a big problem
I have created a material requisition
the material is charged to an account (category valoration)
the account is charged by fmderive a budgetary position
The requisition has committed budget.
that's ok!
Problem.
now The account has changed budgetary position.
How do I update the requisition and committed budget ?
Do I understand that there is a transaction to run a post imputation - Posting?
Should I use the transaction fmn3n?
How does it work this process?
regards
Augusto
Lima,Peru
08-16-2012 9:53 AM
Hi,
You can use reassignment by launching FMCB and FMCT transactions.
Regards,
Eli
08-16-2012 9:53 AM
Hi,
You can use reassignment by launching FMCB and FMCT transactions.
Regards,
Eli
08-16-2012 2:48 PM
08-17-2012 8:36 PM
It's not FMCB or FMCT, but FMCB and FMCT FMCT executes the worklist, but FMCB builds it.
08-23-2012 5:28 PM
04-02-2014 9:40 PM
Eli,
Hi, un help please.
I see the table and has FMIOI correct imputation budget.
But when I see the same purchase order with ME23N still shows the incorrect imputation.
Is there any method or way to rebuild the purchase order and displays the correct values?
What is the correct procedure should apply in these cases.
Even the release was annulled, modify the purchase order, but still not updated in ME23N screen.
regards,
Augusto
04-03-2014 8:32 AM
04-03-2014 7:46 PM
The figures in the purchase order (ME23N), In table FMIOI is correct.
Regards
Augusto
04-04-2014 8:11 AM
Well, that is a bit strange, as the figures in EKPO are the source and not the data in FMIOI. Of course, you can modify your PO (directly or vie the tables) in order to match the figures, but it is more MM issue.