We implementaed FM-BCS to a new customer at the beginning of this year.
I have now some problems with PO updates.
In fact, when they changed old PO (before FM implementation), SAP create a new line in FMIOI which is not exact beacuse sometimes they only changed text...
I agree taht we have to create new line in FMIOI when it's a new post or if you change amount, account assignment of a old one (FM has to update FMIOI with the delta).
Is someone have a idea ?
Id on't konw if we have to "copy" all PO (old one also) in FMIOI.
How prevent new commitment for old PO, PR...
Thanks a lot.
Tou can relpy to firstname.lastname@example.org
You tried to rebuild PO with the transactions FMN3N and FMN4N.
Vc can use the transaction FM_DLOI and then FMN4N
Run FMN4N transaction in order to repost the mentioned in PO FM.
-- - FMAVCREINIT again