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Former Member

Add vendor number and vendor name to the SAP Standard CO/PS Line item repor

Hi

how i can post PS commitment line items and cost center and orders commitment line items

The SAP standard reports are:

CJI5 PS Commitment Line items

KSB2 Cost Centre Commitment Line Items

KOB1 Orders Actual Line Items

KOB2 Orders Commitment Line Items.

give me suggestion for above tr. codes

Regards

nreddy

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2 Answers

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    Former Member
    Feb 09, 2011 at 08:04 AM

    Hi, check note 325546

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  • Feb 09, 2011 at 09:41 AM

    I dont uderstand completely, your subject says you want to add vendor field, but your message body says "how i can post PS commitment line items and cost center and orders commitment line items" . What is your requirement?

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