po amount not captured in s_alr_87013558

[Former Member]

dear all,

po amount not captured in s_alr_87013558,where as all the transaction against that po already carried out.....

[Former Member]

are you creating PO by taking Acc Assn Cat 'Q'?

And, PO value appearing in other report like s_alr_87013533?

Because, if material is coming in your project stock , then to see PO value in report you have to create GL A/C that you have used in PO as statistical cot element with category 90 .

Pls check this.

[pradeep_mahamuni]

Hi,

Check from MM / FO consultant in OBYC setting proper G/L are maintained with reference to the valuation class for that material. You to check the setting for BSX ( statistical cost elelement should be created for the GL maintained here) and GBB > VBR.

All PS reports are updated if valuses are updated against the cost element. If you are maintaing thes setting for the PO which is alredy created then you have to some change in the PO then those valus will refect in the report,

Please check and confirm.