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PO commitment values Table

Former Member
0 Kudos

Good Afternoon PS Gurus,

I have one PO ( which is manuvally created for Proejct) where is commitent value can be seen in cutomized report but that value did’t roll up to WBS.

I need table where PO commitment values will be stored.

In S_ALR reports I am unable to see the commitment

Please help

Thanks

MM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Ankur / PS Gurus

Manual PReq was created & then PO was created. (GR was not done)

We have PO commitment for one WBS but it's not showing in CJI5 & do't have value in COOI table value.

Do we have any SAP Note to show Purchase order commitment ( to value show in CJI5)

Thanks

MM

Former Member
0 Kudos

Hi,

Try table RPSCO with value type 21 and input Object Number of WBS also.

Check that PR commitment might have alredy been converted to PO if so then it will not show as PR committment rather you will see as PO commitment, value type 22.

The other option is if you are looking for one particular PR, go to ME52N/ME53N, there you will find the PO number there.

Regards,

Sudhakar

Message was edited by: Sudhakar Pappu

sanjeevc
Active Contributor
0 Kudos

Hi,

Go through the below link may be helpful for you.

http://wiki.sdn.sap.com/wiki/display/ERPSCM/Commitments+in+Purchasing

Regards,

Sanjeev

Former Member
0 Kudos

Hi Menaka,

Please check if following can help.

SAP note # 152571 : Composite SAP Note: Missing or incorrect Commitments

Regads

Tushar

Former Member
0 Kudos

Hi Menaka,

Try running the programs RKANBU01, RKACOR04, RKACOR10.

Check if this helps.

Regards,

Gokul

former_member195427
Active Contributor
0 Kudos

Hi Menaka,

              Check the following:

  1.   Check in OKKP whether Commitment Management is active for relevant Controlling year for the said Financial Year.
  2. Run report(SE38) RKANBU01 for correcting commitment values as suggested by Gokul.
  3. Check whether a cost element of category 90 is created for that (PR/PO) corresponding  G/L or not.Discuss with FI/CO guy.
  4. Also check if "suppress" indicator is ticked for that cost element or not.
  5. Check SAP Note 47992.

Regards

Ankur

Former Member
0 Kudos

Hello All,

I checked that was non valuated Material ( no GL account ) in PO

Hence no values in COOI table.

Thanks you all for kind support.

Thanks

MM

Former Member
0 Kudos

Hi,

I don't think so. because wether it is valuated or non-valuated you will see the PR and PO commitments. Irrespective of valuated or non-valuated G/L account will be assigned to each material.

Check once again and let us know.

Regards,

Sudhakar

former_member195427
Active Contributor
0 Kudos

Hi Menaka,

                You should search in the forum for this query before posting. I am sure you fill find to the point answer for the same.

Well, check COOI table, use report CJI5 also.

Run CJEN followed by CJBN and check if system updates the values.

NOTE:Please search in the forum.

Regards

Ankur

Former Member
0 Kudos

Hello Ankur,

Very Sorry my mistake.

Thanks for your inputs & time

Thanks & Regards

MM

former_member195427
Active Contributor
0 Kudos

It's OK Menaka. There is nothing to be sorry. It is just that we are getting repeated queries on single issue from many of our friends and it is therefore increasing quantity of the threads in the forum instead of quality.

And, we all are trying our best to reduce such contents from the forum in the best possible way.

We are Always happy to help. Just there are certain rules to which we all have to abide by.

Hope, I have followed what is justified & ethical .

Thank You!!

Regards

Ankur