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Not getting all Purchase documents in CJI3 report

Former Member
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Hi to all,

Not getting all Purchase documents in CJI3 at the same time I am getting all purchase documents fpr the same WBS.

Further which Purchase orders had done GR with Movment type 103 are not reflcting in CJI3 but whch PO had done GR with 101 mov. type is reflection in CJI3 for same WBS.

Anyone can tell what need to be done?

Accepted Solutions (1)

Accepted Solutions (1)

former_member203108
Active Contributor
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I dont think accounting documents will be generated for 103 Mvt type, so cost posting didnt happend to project. that is why you are not able to see the cost in CJI3 for 103mvt type, release the stock from blocked stock using 105 and then check, acconting document would have generated and you will see cost in CJI3.

Former Member
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Dear Mohammad,

Thanks it was correct answer and issue solved.

Answers (0)