Hi All,
I am using ECC 6.0 EhP4.
While running CJI5 report, I am facing one issue as when I run CJI5 report for Open Items only then no output is appearing but if I remove this check box indicator then some Purchase Order are appearing with Val/CO Area Currency = 0 for all PO.
So wanted to know on what basis system is showing commitment against those PO number. I checked all PO and found that all are closed.
I think somehow PO commitment not get transferred to ...?
How should I deal with this issue? Any Guess...?
Also in S_ALR_87013558 report is showing commitment value but this commitment values not getting matched with Line Items
Frankly speaking I dont know for which column should I compare this value in Line Item report of S_ALR_87013558.
Also if PO get Closed then COOI table should show line items against that PO ot not?
Please suggest.
Swapnil Kharul