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author's profile photo Former Member
Former Member

Internal orders commitment lines KOB2 are not getting updated

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 01, 2011 at 07:31 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jun 01, 2011 at 06:46 PM

    Hi.

    check commitment do in PO directly,may be you didn't maintain cost element or something else

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