Reassign CO commitment

[#1]

Hello,

We are using CO commitment to track EMF, PR, PO commitment.

We are using Internal Orders as the cost object.

Sometimes, due to business needs, we need to reassign the Internal Order to a different Internal Order or Cost Center at a specific EMF, PR, PO (the account assignment is locked at those object due to following documents).

We don't want to change the purchase process (to change the PR or PO or to reverse IR, GR).

Is there a way to perform this reassignment (as there is in FM module: FMCN, FMCT transaction).

Thanks,

Amit Blumshtein

[iklovski · Accepted solution]

Unfortunately, not 😞