Commitment shown in CJI5 report inspite GRN Done

[Former Member]

Hi Friends,

i have a situation where in commitments are shown in CJI5 report despite of GRN Done.

Could you please help me in this.

Thank you in advance.

Message was edited by: Ritu g

[Former Member · Accepted solution]

Hi,

Check COOI table with value type 21 and 22 is having any data or not.?

Also, check for any short close commitment line items.

Else, run CJEN as suggested by saurabh and check again.

Regards,

Amit Rajoria

[Former Member · Accepted solution]

Hi...

Please find the attached.  commitment items are there for non valuated material po's.  GRN is done.  and also invoice.  But in invoice tab of PO, I would see invoicing plan.  which is having two plans one 90% and other 10%.

This 90% amount is appearing in cji5.  and also whole 100% or net price of PO is also available in CJI3. and it is settled too.  I ran cjen, no change.

eg.  if PO  net price is 24.019,66,  and first invoice plan  90% i.e 21.617,69.  this amt is coming in commitment report.

please suggest.

Ritu

[former_member195427 · Accepted solution]

No attachment.

Please attach the PO's invoice plan screen shot also.

Regards

[Former Member · Accepted solution]

Dear Saurabh/ Navaneetha,

Please find the attached.

[former_member195427 · Accepted solution]

Ritu,

Can you please attach the file in either .jpg or .png format.

Regards

Saurabh

[Former Member · Accepted solution]

Hi Ritu,

If GRN is done, try marking indicator Deliv.Completed in Delivery Tab.

Also if invoice is also done and no more invoice is expected, try marking 'Final Invoice' indicator in Invoice Tab.

Once these changes are done, save PO and then observe CJI5 report for open commitments.

Regards

Tushar

[former_member183879]

Hi

Can you the OSS note 152571. This note may give you some tips on where it is going wrong.

[former_member195427]

Hi

Are you sure that there are no outstanding or open line items in your PO?

Have you checked if there is any open PR (value type) 21?

Run CJEN and check it again.

Regards

Saurabh