2013 Dec 03 1:11 PM
Hi,
We have a problem about Purchase Orders in FM reports. Firstly, we create a purchase Requistions. we see its record at "Annual budget Vs. Commt./Actual Line Items" rerport. and then, we create a Purchase order from the purchase requistions. when we run the report, we can't see Purchase orders open items' amount value. The screenshot is that :
2013 Dec 03 1:43 PM
Hi,
Is it a standard Journal report for FM or some user-developed report?
Regards,
Eli
2013 Dec 03 1:53 PM
Hi,
It's completely standart report... - fmrp_rffmep30x -
Regars,
ihsan
2013 Dec 03 2:27 PM
Hi,
What happens if you run this report only for this PO? What is the update profile of your FM area?
Regards,
Eli
2013 Dec 03 6:31 PM
Are you using Former Budgeting or BCS? FMRP_RFFMEP30X is for Former Budgeting; FMB_PL01 is for BCS.
2013 Dec 05 8:59 AM
Hi Guys,
We figured out this problem. It was about an new development. Our MM groups developed a new adaptation, "Release Strategy". We couldn't see amount value because we didn't change status of PO. After we changed it, we could see it.
Thank you for interest.
Regards,
İhsan