PS querry

[Former Member]

Hi All,

I have triggered one PR from Network and this is attached to one WBS now when checked in cj30 the assigned coloumn is showing double the value of the PR --- it has to show the PR value na -

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In the report S_ALR_87013558 the assigned column is showing the correct value against that WBS .... what mite be the reason for this ?

regards

pushpa

[Former Member · Accepted solution]

Hi

Run CJEN for the perticular project and then check again.

Regards

[Former Member]

Hi,

I think this particular T-Code CJ30 wants to be refresh so do the following stuff.

1. Remove any WBS budget then save & check.

2. Delete PR/PO then re assign & check.

Hope it will solve your problem.

Regards,

Vishal Kr. Sharma