2009 Jan 15 3:30 PM
Hi Friends,
We have a problem with the execution in projects with EA-PS. When we want to make a document type "A" (Funds Precommitment) imputed to a WBS, it doesn´t appear awkwarded in systems information in PS.
We have tried to account a pre-commitment with a commitment, WBS element and cost element so this document must be appeared in PS but it isn't appear. When we go to COSP table, we can see that this pre-commiment appear but it has the WRTTP field with 2B value. We think that this value must be 21 or similar.
We think that this document type must be as same as a purchase requisition, do you know why the systems make this?
If yes, do you know how can we implemented?
Thank in advance,
Carlos.
2009 Jan 19 8:13 PM
Hi Carlos,
Please check if note 963857 is implemented in your system.
I hope it helps.
Best Regards,
Vanessa Barth.
2009 Jan 19 8:13 PM
Hi Carlos,
Please check if note 963857 is implemented in your system.
I hope it helps.
Best Regards,
Vanessa Barth.
2009 Jan 20 10:05 AM
Hi Vanessa,
Thank you very much for your quickly reply. We have seen the SAP note and we have already implemented it because we are implementing in ECC 6.0 SAP version. Do you know another way to solve our problem?
Thanks in advance,
Carlos.