In one of our Project commitment cost still showing which has GI & GR done

[Former Member]

we have one Project wherein the commitment cost is still showing for the PO which has a Invoice and GRN is done.

I have tried re-structuring the Project using CJEN.

Can anybody help me on this?

Thanks in advance

Sanjay

[Former Member · Accepted solution]

Sanjay,

Are you sure the committment cost is still coming from PO? If it is from PR, then try changing the 'Requirement date' in the project for the PR item. Change it to the last month or the current month date. I hope this can work for you.

[Former Member]

Hi,

Just check the details first commitment line item report (CJI5), which will help you in locating the commitment value for the particular line item of PO or PR or else. If you are still unable allocate in that report, go to COOI table and check the entries with respect to object number of the respective cost object.

Regards

Avisek Bhardwaj

[Former Member]

This message was moderated.

[Former Member]

Sanjay,

Check note 152571. Its full of useful reports to check and correct commitments.

Rgds

Martina