Hi Experts,
I need to understand the commitment cycle for SAP PM order. FYI, I've already activated the commitment checkbox against Order type, in T code KOAO (in config).
Now while coming to PM order, what are the steps. Against which cost field, sytem will check the commitment while creating the PR/PO ? Say for example, I want system to throw commitment error if order cost exceed 100 $. So where I'm supposed to assign this 100 $ as limit? and will it check for the planned cost ?
Appreciate if someone can provide detailed operational steps of the process.
Thx
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.