03-13-2014 2:29 PM
Hello All,
In our FM System the following scenario is happening:
1) User creates a Purchase Order. e.g of INR 10000. (FM available Budget is reduced by INR 10000)
2) User performs a Down payment of the same amount as PO. (Here the initial PO commitment of INR 10000 is released and the same gets added to Available Budget Amount )
3) Now System is allowing this available amount of INR 10000 to be utilized by any other PO to be booked in the system.
4) Hence at the time of SES against the initial PO of INR 10000, system is asking for Budget instead of utilizing PO's commitment.
FM update profile used-000101
We have also made Down Payment Request (58) & Down Payment (61) as STATISTICAL using OF39 yet we are facing the above issue.
Please guide.
Thanks in Advance
Pratham
03-24-2014 2:50 PM
Hi,
You might need managing commitment and payment budget for this scenario; thus, considering replacing update profile.
Regards,
Eli
04-04-2014 11:04 AM
Hi Pratham,
I have the same problem, did you solve the issue?
Regards,
Lewis