Dear Experts
When posting DPRs/DPs for purchase order in ME2DP, consumed budget for purchase order is reversed in FMRP_RW_BUDCON and also FM documents are posted. For this, DPRs/DPs should not post FM documents and also should not hit to budget report
For the above,
Excluded the value types 58 and 61 for DPR/DPs in configuration'Define Filter Settings for Commitment/Actual Values' and also value types 58 and 61 are activated as 'STATISTICAL' for profile 101 in OF39. we are tried user exit EXIT_SAPLFMFA_001 for specified value types 58 and 61 to make it as statistical. These settings are not supported well.
Referred the OSS notes: 1001216 & 1838093 - Not helped for above requirement
Could you please help me, how to deactivate the DPRs/DPs for purchase order in ME2DP to create FM documents and stop to update it to budget report. This is very high priority
Thanks and Regards,
RK