PO values in budget related reports

[Former Member]

Hi,

I am creating PO from ME21N and asigning WBS as account assignment. I can see this PO value as commitment in cost element report S_ALR_87013542 but I see this value in Assigned orders in budget report S_ALR_87013558. I don't have any issue from availability control but why I am not seeing this cost against committment.

[Former Member]

Hi,

Is this standard behavior when I won't create PO from PS directly(PR-->PO).

[Former Member]

No this is not a standard behaviour.Can you chcek the cost element against which the commitment is reflected in S_ALR_87013542.Also do an analysis(Extras --> Availabity Contril --> Analysis) in CJ30/CJ31.So that you can identify, against which cost element is this PO value reflecting and its corresponding value type and business transaction.

[Former Member]

I have checked in CJ31, the value type is 22(PO commitment) and the business transaction is RMBE

[kalpesh_agrawal]

Hi,

Just run CJEN and CJBN then again check the report