Cash management - MM purchase order

Dear Gurus,
Presently I am working on Cash Management, I have an issue to configure the PO to cash Managemnet. Please provide me config steps. Please forward the same to my email id: [email protected]
Thanks & Regards,
Chandrasekhar

Thanks for your response. I have read 9859 note. Here is the explanation how integration of MM/SD and CM is realized.
But the question is:
PO data is updated in the CM. Data of PO positions appear in CM. If in PO position VAT deductible is selected amount without VAT appears in the CM. But the outflow cash planning we should do with Amount + VAT.
The note 9861 says how this problem can be solved. But it is not good solution (much manual work). It should be updated correctly during PO saving. I do not know, my be somewhere in the Functional models (mentioned in 9859 note). But it is not possible without crushing standard system.

Similar Messages

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