PIPELINE MATERIAL ISSUE CREATE FM DOCUMENT WITH VALUTYPE 54

[former_member93129]

Dears,

I have the following Scenario as follows

1- Issue Pipeline Material (MVT = 201 P ) , FM document is being created , commitment budget is being consumed with Value type 54 from the respective GR.

2- Once we settle the pipeline material (T-code MRKO) System again consume the commitment budget which ended up duplicating the consumed the system amount ,

First of all Why Value type 54 is being updated in GR it self, and if this is this correct system behavior why the system is not able to reduce Originally created consumption and have it on the invoice (Like regular scenario when we have PR, Po , then invoicing )

I really appreciate if you come across such issue.

[iklovski · Accepted solution]

Hi,

You have to avoid double consumption by deviating your transaction to a dummy commitment item during the settlement. In FMDERIVE, you can create such a rule, based on business activity parameter. You can set a trace there, before launching MRKO, in order to see clearly which parameters/values will suit the best for this rule.

Regards,

Eli

P.S. For more info, how consignment process is working with FM, refer to this note. You would see there that GRs are not supposed to update your budget actually.

1022613 - Consignment process in Funds Management

[former_member93129 · Accepted solution]

Thanks , your answer is correct