on 10-11-2013 12:34 PM
Hi All,
I have a situation here –
For the PR (92220043) of value 1.87 EUR, we have a scheduling agreement (819550) of 1.78 Eur.
But both the values (PR 1.87 & PO 1.78 Eur) we can see separately in CJI5 report, whereas it should be like (PR 0.09 EUR & PO 1.78 EUR).
I also ran the correction program RKANBU01 for the PR as well as for the project definition, but result is same.
Would appreciate your help.
Thanking you in advance.
Hello Vindhesh,
After running RKANBU01, try running correction program RKACOR04.
After this you can try executing transaction code CJEN,CJBN and check again if you get desired result.
Regards
Tushar
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Thanks Clara,
I also had the same doubt that it is a direct Scheduling agreement not coming through PR.
But if you check the table EKKO, you can see both PR & scheduling agreement are available.
So still i am in dilema, what to conclude.
Even I cannot see any refrence Doc in scheduling agreement, so again i doubt why CJI5 would show delta value in PReq, it is correct that it shows the full value.
Looking forward somebody to come up with a solution.
Hi Vindhesh,
It is possible you can have more help in MM forum. I am not sure if it is correct have a Purchase requisition and a schedule aggrement for the same requirement. From my point of view or you have PR/PO or you have SCA then I thik you are requesting the same in 2 documents then it is correct the system shows the committed in the PR and the committed in the SCA,.
Regards,
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