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Commited Spend Amount / Quantity in Document Currency

Former Member
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Hi

The Transformation (ASA TF for PO Integration: 0ASA_DS01 -> ODSO 0ASA_DS09) loads the following Key Figure in PO Detail Layer

0XSASPNACOM Committed Spend Amount

0XSASPNQCOM Committed Spend Quantity

But the PO Detail Layer does not load the same in Document Currency as a result the Committed Spend Amount (Document) and (Local) are not showing any result in the SPM UI reports

Please let me know if we have missed any thing which is preventing the loading.

regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Malathi,

This is a known issue and will be fixed in 2.1 SP07 and 30 SP01.

Thanks,

Divyesh

Former Member
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Hi Malathai,

0XSASPNACOM Committed Spend Amount

0XSASPNQCOM Committed Spend Quantity

Are the global values i.e. whatever you have defined as your global currency during the data loading. These fields will be populated with the spend amount from your invoice amount where the invoices have a corresponding PO in the PO DSO.

There are two more key figures

0XSASPNACOT

0XSASPNQCOT

That are (presumably) for capturing the committed spend amounts and quantities in the transaction value.

If you examine the expert routine you describe, you will note that these aren't actually being populated here.

You may wish to code these in yourself and/or raise an OSS message if they are required.

Kind regards

Neil