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Former Member

Wrong commitment in CJI5 from PO

HI SAP Gurus,

I have a PO and the values in the header tab "Status", following values are displayed:

Ordered 15,772,820.15 Delivered 14,520,850.69 Still to deliv. 1,251,969.46 Invoiced 562,511.48 Down paymts 308,265,840.63

Now the purchase order is still open and open value is USD 1,251,969.46. The same value is expected in CJI5 report for this PO only.

Whereas the value displayed is USD 7094417.18.

We are not sure why the value is displayed wrongly in CJI5 report. Need your input.

PS:

1. FM is active in Controlling area.

2. Executed correction programs RKANBU01, RKACOR04, but the values remains same in CJI5 report.

3. Commitment management is active in controlling area.

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3 Answers

  • Best Answer
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    Former Member
    Apr 03, 2013 at 09:38 AM

    Also run RKACOR10 and then run CJEN. Hope it helps.

    Check the table COOI too for value type 22. Check the value displayed at the table level. This should give you some pointers.

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    • Former Member Former Member

      Hi All,

      The issue with in my case is that, the PO has multiple account assignment. And the distribution was different on WBS element in PO and while creating the SES's, user has put different distribution.

      And hence the values for those WBS was open for which in PO the planned values are more whereas in SES's, the amount was less.

      Consider the example as below:

      PO Value

      SES value

      A

      B

      C

      D

      A1

      B1

      C1

      D1

      Percentage

      PO Value

      Each WBS allotment

      SAA

      Percentage

      SES value

      Each WBS allotment

      Comparing Column C and C1

      30

      12000

      3600

      1

      38

      12000

      4560

      32

      12000

      3840

      2

      32

      12000

      3840

      38

      12000

      4560

      3

      30

      12000

      3600

      960

      The CJI5 report will display 960 as in column D1 which is an error from business point of view whereas from SAP point of view its correct.

      Hence, there is no error in SAP.

      Thanks and regards,

      Narender.

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    Former Member
    Apr 03, 2013 at 06:50 AM

    Hi,

    Try to run the above correction programs RKANBU01, RKACOR04, and after that followed by the execution of CJEN and CJBN for the project .

    Then the Wrong Commitment values in CJI5 will be updated accordingly.

    Regards,

    vrkumar

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  • Apr 04, 2013 at 04:55 AM

    Hi,

    i had same type of issue earlier. Then i raise the issue to SAP. As the part of the solution they had asked me to implement OSS note- 1427643, 1541767, 1616873 and after then execute RKANBU01.

    Regards

    Deepak

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