on 10-29-2010 7:54 PM
Dear Experts ,
In PS report S_ALR_87013558 it is found that the difference between Service PO & GR value is reflecting in Rem. Order plan.
against the WBS.
According to my understanding the difference between Material PO value & GR value reflects as outstanding commitment. Hence I assume that the same should happen in case of Service procurement also.
Kindly let me know whether the reporting is correct or not.
If the reporting is incorrect, then what could be the reason for the same and how this problem can be tackled.
Regards,
Vishal
Hi
Check if you have ticked remaining order plan value updation under costing in customization (both check boxes). If those are checked your plan value becomes assigned values always and if there is any residue it will be there under plan value.
Also note that for service PO, once all entry sheets are posted, for final entry sheet user should click FINAL ENTRY in SES. It will remove any residual commitment.
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No, ROP is no claculated in that way....try reconstructing your database and also check other reports.
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