How to derive commitment item and fund center when create PR from MRP.

Dear Experts,
No commitment item and fund center are derived when I create PR from MRP. I have to run transaction fm_mrp_pr to derive commitment item and fund center. However, I want to derive FM assignments during creating PR through transaction MD04. I plan to use user-exit to derive FM assignment while PR is creating from MRP. Which FM bapi, functions,etc... can I use in user-exit to derive FM assignment? Do you have an idea?
Thank you in advance,
Sibel

Hi Sibel,
Please check if note 1247722 and 1127135 are applied in your system. If not, kindly apply it and retest your issue. It should resolve it.
Kind Regards,
Vanessa.

Similar Messages

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    Hi SAP expert,
    I create PR convert from planned order (PR from MRP). I found no commitment item and funds centre on the PR number. It means no commitment update in FM through PR created from MRP.
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    Hello Dewi,
    In order to fulfill this requirement, transaction FM_MRP_PR should be     
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    Mar

  • How to do Commitment item carryforward (Fund Management) ?

    Dear experts,
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    I've read thought SAP help, it said I need to do commitment item carryforward.
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    T code : CJCF - Carry Forward Commitment
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  • Item 010 Fund Center/Commit Payment Budget Exceeded (FM)

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    Hi Jammy,
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    Regards, Vanessa.

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    Hi
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    <div style="position:absolute;top:784px;left:472px;font-family:'Times New Roman';font-size:11pt;white-space:nowrap;">1,594,7360
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    <div style="position:absolute;top:865px;left:625px;font-family:'Times New Roman';font-size:11pt;white-space:nowrap;">0.39%
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    <div style="position:absolute;top:905px;left:161px;font-family:'Times New Roman';font-size:11pt;white-space:nowrap;">Idameno (No 79) Nominees Pty Limited 724,210</div>
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  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

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