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Add vendor number and vendor name to the SAP Standard CO/PS Line item repor

Former Member
0 Kudos

Hi

how i can post PS commitment line items and cost center and orders commitment line items

The SAP standard reports are:

CJI5 PS Commitment Line items

KSB2 Cost Centre Commitment Line Items

KOB1 Orders Actual Line Items

KOB2 Orders Commitment Line Items.

give me suggestion for above tr. codes

Regards

nreddy

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Answers (2)

Answers (2)

former_member203108
Active Contributor
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I dont uderstand completely, your subject says you want to add vendor field, but your message body says "how i can post PS commitment line items and cost center and orders commitment line items" . What is your requirement?

Former Member
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Hi, check note 325546