Removing planned cost from Material Component after PR creation

[Former Member]

Hello SAP Experts!

How do we remove the planned cost that was entered as the total amount of the Material Component after its PR has been created?

We use the planned cost from the Activities/Material Components as reference to our budgeting, but once a PR is created during release of the Network Activity containing a Material Component, the same amount is posted as commitment, the total amount for the WBS Element holding the Material Component is then doubled (planned cost + commitment amounts).

Thanks and regards,

Ramon

[Shubham1 · Accepted solution]

Hello

Try creating CO versions and copy Version XX  from version 0.

PR / PO changes will reflect in version 0 only & not in version XX.

Shubham

[Former Member · Accepted solution]

Hello Shubham,

We will be discussing using different versions, thanks for your suggestion.

Thanks and regards,

Ramon

[Shubham1 · Accepted solution]

You're welcome .

Do keep us posted on the developments.

Shubham

[MTerence]

Hi Ramon,

Where you find this value doubled, since the planned cost is converted here into commitment, both plays different role.

I mean report or transaction you are executing and seeing doubled values.

Regards

Terence