We have activated Funds Management in our project. to check the funds management, when we follow the below steps and found the issues, any body can help to fix it.
1. Activate the FM trace in FMDERIVE Transaction.
2. Entered all the information to create the work order.
3. When we save the , FMDERIVE Screen populated
4. we found Order Number and PM Order number fields was not updated in FMDERIVE Screen.
Any body can help to fix it.
