Dear Experts,
We are implementing FM-BCS and GM-GTE in a University. Our client has chosen Warehouse Concept 3 for their MM related Scenarios, where in case of FM-BCS, budget of Warehouse will be consumed initially and then the same will restored, when consumption is issued to Cost Centre/Order/Project consuming respective cost object budget.
Posting Example Warehouse Concept 3 - Funds Management (FI-FM) - SAP Library
So far, in case of FM-BCS, we are deriving Funds Center+Commitment Item on the basis of Valuation Class during PR/PO, which is working fine. But how can we derive Grant in case when purchases are being sponsored from a Grant. What unique source field can do the job here?
Thanks in advance.
Regards,
Amar Lal