on 2025 Jan 04 8:30 AM
Hi all, my question is related to the PR creation under the asset category:
My requirement is to show this PR cost in commitment cost against the WBS as per the client need.
Please help me which setting I need to cheque in the FI and MM to achieve this.
Request clarification before answering.
Apart from the basic WBS checks mentioned above. Are you using any custom UOM or any UoM in the PR that is only value-based e.g. Service PRs if yes -- please check the configuration for UoM (T-Code CUNI) and make sure the value-based commitment indicator is checked for specific UoM.
Also check SAP KBA-3221344 - Commitment update not successful for purchase requisition - SAP for Me for your issue.
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