05-21-2013 10:17 AM
Dear all,
We have created refurbishment order in PM, at the time of order release budget has been deducted which is fine.
But against the order we issued material, entered service entry and finally settled the order with CO88 for material.
During settlement my budget is getting reversed what the amount consumed at the time of order creation.
Kindly suggest is it the right process?
Regards,
Upendar Singh
05-21-2013 10:22 AM
Hi,
You mean that your 'budget consumption' is reversed, right? Well, yes, this is normal, unless you set up a derivation logic which would prevent this.
Regards,
Eli
05-21-2013 10:22 AM
Hi,
You mean that your 'budget consumption' is reversed, right? Well, yes, this is normal, unless you set up a derivation logic which would prevent this.
Regards,
Eli
05-21-2013 10:28 AM
Dear Eli,
Thank you for your immediate reply.
Yes during settlement my consumption is reversed.
Kindly suggest how to prevent it with derivation logic.
Regards,
Upendar Singh
05-21-2013 11:02 AM
Hi,
You'll have to define a derivation rule in FMDERIVE to fetch a dummy commitment item (technical one). You can play with document type (for settlement) and debit/credit parameters in order to set the precondition for this rule.
Regards,
Eli
05-21-2013 11:20 AM