Commitment item in purchase order in grant management
Hi guru,
I created a purchase order with two items,
Item 1: 500 euro delivery date 14/12/2010
item 2: 1000 euo delivery date 14/12/2011
When I run the report of grant management, I see that the system create a commitment item of 1500 euro in 2010 and not 500 in 2010 / 1000 in 2011. In this way, only the budge
Please, could you help me?
Thanks
Regards
Raffaele
Hi,
For Grants Management, please check these notes:
[1148553 - Additional attributes for derivation of time slices|https://service.sap.com/sap/support/notes/1148553]
[1485529 - Add Due Date for Timeslice Override BAdI|https://service.sap.com/sap/support/notes/1485529]
With these notes, you could determine the desired budget timeslice in GM depending on PO due date.
Hope this helps
Kind regards
Mar
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Example: Configurable Materials in Purchasing
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Description
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Use in Purchasing
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Display
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Change
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A new price determination process is carried out
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Subsequent changes to the sales order or the material master record do not affect the configuration in the purchasing document
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Subcontracting items and the archiving of the characteristic values are not supported.
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During maintaining of purchase data for transportation planning point, we maintain only few things, then how does system identify a particular PO.
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Thanks.Purchaser Activities
1. Choose Process Purchase Orders.
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¡ Use the search and choose the document from the search results.
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6. In order to transfer the document to the vendor, choose Order.
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b. The system processes the output action and sends the document using a scheduled output report
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http://help.sap.com/saphelp_srm30/helpdata/en/38/4cc5376848616ae10000009b38f889/content.htm
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