SAP: CJI5. How does the system determines open POs?

[Former Member]

Dear all,

I like to ask.

On what conditions does an entry appears in the CJI5 report for open POs.

I have been reading on the internet that as long as Goods Receipt has been performed, the open PO line item will not be displayed.

Are there any other factors implicating it? Example, Invoice Receipt, Goods Receipt amount, Delivery Complete indicator.

Please advise.

Thanks,
Taylen

[Former Member]

Hi,

CJI5 report display all item which are coming from open PRs and open POs. thats means simply the actual cost not booked when the receipt posted against this then this value will not show in commitment. so you will not see in report CJI5 you can take one test scenario for this .

Regards,

mukesh

[Former Member]

Just to get you started, go through this link thoroughly and come back with more specific queries as Saurabh has mentioned above.

Commitments Management (CO) - Costs - SAP Library

Also try to run a simple scenario for PR-PO-GR-IR with account assignment as a project object (WBS, Activity). Refer the standard SAP PS reports for materials at each step. You will get more clarity on the what criteria is considered for the query you asked.

[former_member195427]

Please search more on it. Many more threads are available on it in the forum.

You are then welcome to come up with specific queries.