on 07-29-2015 5:05 AM
Hi Gurus,
We are implementing FM in a client that has the following purchasing scenario for big equipments:
1) They create a purchase order with the Invoicing Plan tool that commits the budget, correctly, per date as below:
However, we receive only one MIRO consuming all the budget in one moment (when the equipment arrives).
Do you have any suggestion to make the budget consumption in different dates even if we have only one MIRO?
Thanks in advance!
Best Regards,
Pedro B. Gomes
Hi,
Which settings for updates in OFUP?
How did you post GR? according your commitment plan?
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