Open PO issue with production system after implementing Fund management

[Former Member]

Hi All,

We are having lot of open PO in our production system now, when we try to post invoice for those open PO after implementing FM. System is deriving commitment items and fund centers as per derivation rule but not posting it.

How to solve this issue. Kindly advice with your valuable idea.

Best Regards

[iklovski]

Hi,

First of all, you have to assign FM elements to your open POs (FMCN, FMCT). Search SCN for implementation of FM in the post go-live system; there is plenty of material.

Regards,

Eli

[Former Member]

Hi ELi,

Is it possible to create a derivation rule for this kind?

If yes, Kindly share the possible condition for the same.

Best Regards,

[iklovski]

What derivation rule? It is about reassignment or providing FM assignment, where it is missing. In this latter case, you have to use FMCN. Go to this transaction and read its documentation; it explains how you can use it.

[Former Member]

Hi Eli,

Yes, We tried FMCN. It got posted successfully. But after that when we try for invoice posting in MIRO. We are getting error as fmderive error withWRX.

[iklovski]

FMCN is not enough. You have to execute FMCT in order to register the assignment; FMCN merely creates a worklist.

[Former Member]

Thanks Eli, YEs we followed the sequence FMCN, FMCR and FMCT to assign fund center and commitment item for all Old PO in our system

But while performing FMCT, few old PO's documents are getting assigned with fund center and commitment items but few PO's are getting into error with :Reassignment of account assignment element Funds center not possible

and Change Funds center could not be effected.

Can you kindly advice about this concern.

Best regards,