FSCM - Commitment Update

[Former Member]

Hi all,

Has anyone any experience with FIN-FSCM-CR Financial Supply Chain Management?

I am working on a configuration connecting ERP 4.7 to FSCM through XI.

The biggest problem I have now, is that when clearing an open FI Invoice, the clearing document is sent to FSCM, and is visible as commitment. I think the clearing document should not be sent to FSCM at all. Any input anyone?

Thanks!

[Former Member]

Hi,

I am struggling with FSCM-CR now...

Did you find the answer to your question?

I am wondering if the clearing document updates the commitmentswith negative sign, so they are visible only in the line items display.

So, if one invoice was visible under category 200, after the clearing with negative sign, the total amount should be 0 in category 200 but when you go to the line items view, you will be able to see the invoice and the clearing doc.

At least, these are my thoughts...

[Former Member]

Did any of you were able to set this up working?

When I connect SD 47 with FSCM ERP6 the only commitment category updated is 100 sales order.

I do not see changes for delivery commtiment type and when billing is done the exposure in the business partner is reduced.

Thanks!

Hein