block PR committment

[kalpesh_agrawal]

Hi,

We are making PR through CJ20N with account assignement as WBS.

I have one PR whose partial quantity PO has been made, now i dont want further quantity so i want to block this PR so that i will not show as PR committment. How can i do this?

Regards,

Kalpesh

[Former Member]

Hi,

1.Change the Requirement qty as equal to PO qty in Project builder under the Purchasing date of the Material.So in this case the PR commitment will be reduced and only PO Commitment will show.

2.If you Dont want to change the requirement qty same as PO qty,then TECO the activity where the material is attached,in this case PR commitment will not show.

Muzamil

[Former Member]

Hi,

Im adding to Muzamil responce with ex:

I have checked like this in my system

PR:10 qnt price is 1000

Report: s_alr_87013533...1000 comm

Created PO:5 qnt,u2026

Report:s_alr_87013533...1000 comm

Changed PR in cj20n as 5 qnt

Report:s_alr_87013533...500 comm

Check and confirm

Regards

[Former Member]

Kalpesh,

as far as I know the logic is not the same depending if reduction is value based or quantity based...

You can always mark the PR item as deleted, but I guess you should post this thread in the MM forums where the experts in the area will be able to provide a more accurate answer.

Regards

Martina