Hello,
We are on Ecc 6 Ehp4 and implementing the BCS part of funds management. We are planning to go live on 1st Apr 2015. Now we need to handle the previous year purhcase order and Purchase requesition commitments (POs before Apr 2015).
As there are no commitment items or fund centers in old purchaes orders or purchase requisition, the solution got through the SDN thread is :
To Create Derivation rule to derive dummy commitment items for Old Purchase orders and through FMCN & FMCT assign it to POs
My issue which field will help me set the rule, as I couldnot find any field for PO or PR...
Please advise
Shailesh