11-04-2014 6:27 AM
Dear Experts
When posting DPRs/DPs for purchase order in ME2DP, consumed budget for purchase order is reversed in FMRP_RW_BUDCON and also FM documents are posted. For this, DPRs/DPs should not post FM documents and also should not hit to budget report
For the above,
Excluded the value types 58 and 61 for DPR/DPs in configuration'Define Filter Settings for Commitment/Actual Values' and also value types 58 and 61 are activated as 'STATISTICAL' for profile 101 in OF39. we are tried user exit EXIT_SAPLFMFA_001 for specified value types 58 and 61 to make it as statistical. These settings are not supported well.
Referred the OSS notes: 1001216 & 1838093 - Not helped for above requirement
Could you please help me, how to deactivate the DPRs/DPs for purchase order in ME2DP to create FM documents and stop to update it to budget report. This is very high priority
Thanks and Regards,
RK
11-07-2014 8:50 AM
Dear Experts
Could you please help to provide the solution for the above requested message
Thanks and Regards,
RK
11-07-2014 8:50 AM
Dear Experts
Could you please help to provide the solution for the above requested message
Thanks and Regards,
RK
11-09-2014 9:00 AM
Hi,
Try to apply this note 1126105. This note will prevent FM updating of DPR and DP against PO.
Regards,
Shahid
11-10-2014 7:12 AM
Dear Shahid
Thanks for response
This note 1126105 has released for update profile 00350. I've configured the profile 00101 for payment budget. Is it supports?
Thanks and Regards,
RK
11-10-2014 12:39 PM
Hi RK,
Yes you can apply this note. This can be apply on any configured update profile, as it is clearly mentioned in the last line of this note.
Regards,
Muhammad Shahid
11-11-2014 1:05 PM
Dear Muhammad Shahid
Thanks a lot
As per your suggestion, OSS note applied and resolved with expected result for DPRs/DPs for purchase order through ME2DP not updated to the budget report
Thanks and Regards,
RK