PS PM Budget Integration

[Former Member]

Dear Gurus,

We have created a budget for WBS Element and released the budget and values appear correctly in S_ALR_87013558. We have maintained OPSV settings appended indicator.

Later PM team in IW31 created Order and assigned the Budgeted WBS element in the account assignment field. Then we created the Purchase Order with account assingment categoyr - F and created the commitments.

Now when we check CJ30 - there is no assigned values shown.

there is no commitment values shown in CJI5 / S_ALR_87013558 reports.

There is no work orders shown in CN45N report.

Please let me know which parameters i may be missing, to check the Assigned values and Commitment values against my project.

Regards

Naveen

[Former Member]

Hi Naveen,

you should do as follows, assign WBS element on Additional info tab in PM order, not in account assignment.

Check settings in OPSV, your PM order type should be appended.

Check settings for active commitment management for PM, also you can check in PO for commitment creation.

[Former Member]

Dear Naveen,

Budget check will happen in pm order level only, WBS will not flow to pr or po for pm order .We are also checking the same scenario .

If we maintain wbs manually in po budget checking is happening for non stock and service po.

Regards

Anand