Fleet Material Consumption Field "Vehicle Technology" Tab

Question

I am trying to utilize the gas station function within the Fleet Management Settings of SAP.
I have made the following configuration:
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Tolerance Check for Usage Control
A      Short-term Tolerance     "Check"    10     10   Information
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Create Gas Station
0010  Fuel Pump  0010   9999
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Assign Auxiliary Materials and Consumables
Gas            Gas           0010    "Check"
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Key and Cost Object for Updating Material Documents
A     Unleaded Gas        03           261           262       "Standing Order Checked"
I have activated the PLM extension as well as the LOG_EAM_CI_3 Business Functions
When I go to the Material Consumption field and click the drop down nothing is appearing and it gives me the message
Vehicle-specific F4 help cannot be processed
     Message no. ITOB_FLEET113
Diagnosis
     An error occurred during the processing of the F4 help for a
     fleet-object-specific input field.
Procedure
     Check your entries and, if necessary, your Customizing.
Procedure for System Administration
     Normally the Enterprise Add-On (which has the functionality of
     consumption recording for fleet objects) must be available in your
     system. However, if this is not the case, then this also leads to the
    above message. If the Add-On has not been brought in, then the affected
input field should be deactivated in Customizing (using the field
selection).
Are there more business functions that I need to activate to make the material consumption for fleet work?
Thank you

Answer 1

Here we define the settings for calculating the cost of the material. Generally we take a standing order for the cost collecting. And what the key for material consumption we are creating here, we have to use it in the Fleet master data for cost calculation.
For calculating the cost following are the essential things:
i. Create a Normal PM01 order. Assign that material to the order with the open quantity. And release it.
ii. Assign this order in the standing order field of that fleet Object.
iii.. Run the transaction IFCU. And when the material will be putting there, the inventory will be detected and the cost will automatically be updated in the actual cost field of that standing order.
iv. One more thing the IS of Vehicle consumption data is S114 and for Order (almost all standard IS). These all IS should also be updated with same Period (May be days wise or month wise but period should remain same.)
I have followed the above steps. The only 2 I am not certain of is the following:
i. "Assign that material to the order with the open quantity."
I assumed that this means in the work order I do not put any quantity in there.
I have my material, a reqmt qty of 0.00 (because I did not fill anything in), unit of measure, storage location, and plant
iv. What do you mean by all IS shuld also be updated with same period. Where do I find this?
Thank you,