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Hi All, I have a question pertaining to PR & PO commitments cost reporting via Cji5.

JayGR
Discoverer
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423

I use me51n to create Preq & post release, raise a PO via me21n.

Currently, when a change is made in Preq using me52n, after its subsequent release, the changes are made in the same PO using change Po me22n transaction rather than creating a new PO for the changes in the PReq.  This has been impacting the commitment costs against the Preq which ideally should be 0 given that the PO has been amended to accommodate the changes but the system is not syncing between the two and ends up showing some commitment cost values.

I would run the RKANBU01 prog to correct this issue for existing projects but going forward is there a way to ensure all the changes made in a Pr can be captured against same PO rather than creating new and having no issues on the reporting aspect of it ?

 

regards

Jr

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Answers (1)

Answers (1)

JayGR
Discoverer
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Any Config settings to be looked into?

Ken_Melching
Product and Topic Expert
Product and Topic Expert
I added the MM Purchasing Tag. I believe your issues is related to the fact that you have manually changed both Purchasing documents and the PR changes have not been processed.