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Purchase requisition is not being displayed in FM area, CJIA

Hi

Project cash management is activated in our system, when creating purchase requisition from project builder with account assignment 'Q' system does not generating any document in FM area (CJIA). Contradicting to this, system generating document in FM area when creating purchase requisition through ME51N transaction with account assignment Q and setting project WBS to account assignment object.

Later, comparing both purchase requisitions using ME5J, field committed item showing different values (default layout do not display this field, need to added from change layout settings). Can any one help us to find the settings which derives the committed item field in purchase requisition?

Screen shots are attached for detailed understanding.

Thanks

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  • Posted on Jun 03, 2014 at 10:39 AM

    Could you check purchase requisition in EBAN table with Special Stock Q

    if PR number in there in table then report should fetched commitment data if not fetching then debugging with abap team.

    Check COOI table with the value type 21 for PR.

    check below customizing :

    KOAB :commitment management' is activated or not?

    OPSV :both the check boxes are ticked for order type 20 or not?

    Regards,

    Sanjeev

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