Hello All,
We have grants management system but disconnected with SAP FM.
Issue:
Whenever the PO line item that has pricing conditions are deleted in SRM, the GM system creates matching entries. However it failed to create the matching entries for 'Pricing Condition Amount'.
So there is a negative balance for Pricing conditions amount is shown as commitments GM line item report.
What could be the issue ? Not sure.
Sharing your experience will help solve the issue.
Regards,
Raj