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Former Member
Feb 03, 2010 at 07:06 AM

Budgeting through Internal Order - Issues in Purchase Requisition

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Hi All,

I have posted the issue in ERP Matyerial Management Forum also, but since this has a lot to do with CO-Internal Order, so posting the same here.

Objective: We want to activate Commitment Update and budgeting for Capital purchases thrugh Internal Order. Budgeting is done for IO.

For the budgeting to get activated in Purchase requisition, Internal Order tagged to the Asset should be present/seen in the PR.

For PR with Account assignment Cat as 'A', I am not able to see the Internal order (mapped to the asset) in PR. The field 'Internal Order' in PR is coming BLANK despite the fact that the Asset used in the PR has been tagged to a valid Internal Order (of the Object Class - Investment, with Commitment update activated).

What other setting is missing?

Pls note the following:

1) Account assignment cat 'A' has been set to DISPLAY CO/PP order ( T code - OME9)

Issue is that this field in the PR is NOT getting populated at all.

2) Commitment management, Availability Control have also been activated in the system

. Internal Order status management has also been checked.

Any help in this respect will be highly appreciated

Thanks

Gayathri