Delete wrong commitment from COOI table

[Former Member]

Hi,

I have a commitment on COOI table which is wrong.The commitment has Purchase Order whose line item does not exist in any MM tables.

How should i delete a commitment from the COOI table if i know only purchase order & line item as input parameter?

Thanks & Regards,

Andrew

[Former Member · Accepted solution]

no need to run any program or deletion from table. simple is to delete the purchase order/requistion, reverse ur funds commitement documenet. after system automtically delete from the table.

for deleting PR & PO, open the PR/PO in change mode, select the PR/PO Line item ony by one, then press the delete button .

system will not physical delete the line item. this is standard behaviour. but your commitement will be reversed.

I hope this will solve ur problem

[Former Member]

Normaly following is the Document category of Commitment

PReq-Purchase requisition

POrd-Purchase order

MatR-Material reservation

EFnd-Earmarked funds

TPAg-Transfer price agreement

Please check, and delete your respective document if you do not needed

[Former Member]

What program should i use to delete from the table?

[Former Member]

Use T Code SE38 and execute the program RKANBU01 selecting suitable parameters.

This will not delete but reconstruct the commitments. For more information click on 'I' icon (appears next to execute).

Regards

Sreenivas

[Former Member]

Hi Sreenivas,

I have tried it already and it did not worked.I am thankful for your support.

My problem is fixed now.It is an old bug in SAP so i sent an OSS note and they sent me the program to delete it.

Thanks & Regards,

Andrew

[Former Member]

Hi andrew dan,

I'm currently have the same problems, how did you fix this problem? Which program did you run.

Thanks,

Kholofelo Moloto

[Former Member]

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