- If you change the delivery date in the purchasing order through ME22n the system derives the new PSM account assignment and updates the commitment for the purchase order with the correct PSM account assignment in PSM (table FMIOI).
- On MM side (ekpo-budget_pd ), it keeps the old PSM account assignment, even in table EKKN.
Business Function "Public Sector Managment" is activated
cobl_budget_pd, FMDERIVE, delivery date, EINDT, MM06EF0F_FINANZMITTEL, finanzmittel, MMRSTD, #SAPMMPUR , KBA , MM-PUR-GF-ACC , Account assignment , How To
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