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committment on maintenance order

Former Member
0 Kudos

Hi all,

I have created a maintenance order with control key PM03, converted PR into PO, created service entry sheet with ML81N and accepted it.

Actual cost are debited correctly to the order but when I run the report for committment (directly from MO or using t-code KOB2), the committment line is empty.

What did I wrong ?

regards

Carlo

Accepted Solutions (1)

Accepted Solutions (1)

patrick_g1
Active Participant
0 Kudos

Hi,

costs will be shown in KOB2 will be shown as soon as you have entered the inbound invoice over MIRO.

So you need to:

1. Create Work order

2. release it

3. Transfer PR to PO

4. Release if required

5. Created service entry sheet with ML81N and accepted it

6. Post inbound invoice over MIRO

After this the costs will be shown.

Feel free to mark correct / helpful answers. This will help other community members to fastly find correct / helpful solutions.

Best regards

Patrick

Former Member
0 Kudos

Hi Patrick,

the costs, after posting invoice, does not appear yet.

Regards

patrick_g1
Active Participant
0 Kudos

Hi Carlo,

is commitments management flow activated in your system?

See following information:

Commitments Management Flow (CO) - SAP Library

And this one:

Activate Commitments Management - Commitments Management (CO) - SAP Library

Best regards

Patrick

MTerence
Active Contributor
0 Kudos

Hi Carlo,

Have you tried the solution provided by Pete, that should work

Regards

Terence

Former Member
0 Kudos

Committment is active in SPRO

Former Member
0 Kudos

Committment is active in SPRO

MTerence
Active Contributor
0 Kudos

Hi Carlo,

Commitment will be available until you post Service Entry Sheet, once you post it, it will not be displayed in KOB2 transaction

Regards

Terence

Former Member
0 Kudos

Yes, i have noticed it now.

After the acceptance of the SES the committment turns in Actual costs..

regards

C.

Answers (1)

Answers (1)

peter_atkin
Active Contributor
0 Kudos

Carlo,

Firstly, check in the order type (TCode OIOA) that the Open items management checkbox is selected.

Create another PM03 operation and then create the PR. Go back into the order and display the commitments report from the Cost tab.

This will prove if the commitment functionality is working.

PeteA