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Re: Follow raw material purchases into internal Order with budget

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Dear Rajneesh,

 

 

'commitent management' is activated at order type.


I have just tried this way:


I create a new Account Assignment Category 'I' (copy from 'M') , then I manage Order as mandatory and set 'consumption posting' as blank (I manage CZ271 error as warning).

 

By this way, Commitment is captured at PO creation and i can see it in S_ALR_87013019 report and in KOB2. But when MIGO is done IO doesn't be transferred in CO posting (only cost center is transferred).


For information: with the new AA/C 'I', FI posting from MIGO is done correctly.


My problem a this level is how to transfer IO in FI/CO posting from MIGO.


i would be grateful for your comments.

 

regards.

 

Skander.



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