Dear all,
We are creating service orders with Account Assignment Category = U. During service entry sheet, we are entering the budget details using Earmarked funds ( thats is funds reservation or funds commitment) to generate the values of Commitment item, fund center, fund. However, system is unable to derive these values from Earmarked funds during SES and gives the following error:
No commitment item entered in item XXXX XXX XXXXXXXX.
We have not implemented any enhancement or user exist in SES. We are using Earmarked funds for some other cases in PO and it is deriving correctly. It is only in SES that it is not working. We are in ECC 605.
Can someone please confirm whether this is a standard behaviour or is this because of incorrect configuration?
Thanks and regards,
Soumyadeep Paul