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,