Commitment values

[Former Member]

Hello Experts,

I am facing issue in commitment value. A matl component has been attached to an activity & a PR has been generated accordingly.

Suppose the value of it is 100,PO created, & 50% GR done against it.

Now, when  check the slr_558 report, it shows BDGT(200), ATUAL(50) , COMMITMENT(100) , ASSIGNED(150), AVAIL.(50).

I have reconstructed the DB by cjen,cjbn,rkan..,rkac..programs. etc., but still the issue persist.

The problem is even if complete complete GRN is done, then also the commitment values are seen as 100, instead of 0.

In OPSC, in ctrl indicator, Planning indicator is not ticked.

In OPSV, for 20(N/W), "appended plan update" & "Assign funds in Plan" indicators are ticked.

Kindly Suggest.

BR.

[former_member201849]

Hi Supriya

1. You should have the investment profile

2. You should have the budget profile with tolerance limit.

3. In OKKP transaction please make the configuration as shown below and Commitment Management need to be activated.

Please wait for the experts comment also.

Regards

Suresh.M

[Former Member]

Dear Suresh,

  I am not convinced with first two points mentioned by you. reason being whwther it is an ivstmnt or any other profile or even about budget tolerence limits, system is behaving rightly.

request you to make me understand the difference btw OKKP screenshots,

The issue is not that commitments not raised, they are. but they are not reduced by the amount the actuals are booked for the same.

BR

[former_member201849]

Hi Supriya

Please active

1. Activity Based Costing: Integrated Calculations

2. With Commitment management (Activate)

3. Profit Centers need to be assigned in WBS and Projects.

Please change the config and test in sand box.

Regards

Suresh.M

[Former Member]

Hello Suresh,

These differences too will not work as I have checked the same settings with other existing customer and it is working fine.

Issue is again with non-reduction of commitment values rather than non generation of comm.values.

BR.

[former_member201849]

Hi Supriya

Please try this

In OPTK transaction cost element and purchase Order Cost element should not match.

Regards

Suresh.M

[Former Member]

Dear Suresh,

have not exempted any C.E. as well

BR.