Created Purchase Order with two lines and account assignment group F
One line gave the material and another line gave the description only.
Assigned internal order number for both (in IO commitment has been checked)
When I save the PO in KOB2 commitment lines I could able to see the expense line details only not the details of the line entered with Material.
Can any one please help
Thanks,
Sudha
Hello Sudha ,
I agree with Alex. Value-based commitment indicator has to be set.
I wanna add two notes:
634298 FAQ: Commitment update in the service
433597 Commitment update for services or invoicing plan
If you need to correct commitments, you can use RKANBU01 (as described in note 152571)
Cheers,
Lucas
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