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Question from sergey_l on Aug 14 at 2:24 AM Hi
We face very strange behavior during commitment update in FM-MM interface following marking "final invoice" flag in PO item or deleting PO item.
In some cases budget consumption is not reduced and commitment amount remains unchanged. In other cases SAP perform correctly.
There is no "rule" 'which can characterize such cases. Sometimes problem can be solved with SAPALL authorizations user and sometimes can not. There is no error or authorizations message.
We tried to debug PO saving process after "final invoice" mark and noticed that FMIOI is going to be updated correctly but somehow eventually nothing happens in that table
Update profile 0350 is used, commitment budget updated with PR, PO and IR (goods receipt and service entry sheet do not affect FM.
We "suspect" authorization issue or MM user exits and BAdIs involved in PO saving process despite the fact that no error message received.
Have you experienced similar problem?
Any ideas or directions will be appreciated.
Thank you,
Sergey
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