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Cancellation of Commitment

Former Member
0 Kudos

HI Friends,

I'm facing one problem. The net value in service request created in PS is 30L for item qty one & unit is each. PO was created with item qty one & unit as each but the value was 3L. now service request in PS & PR got non modifiable mode because PO has been created. The vendor was paid. now the cost report cje3 (Bud/act/commi) shows 27L in REmOrdPlan. it is difference betn.PR & PO value.

How to make REmOrdPlan zero. it is blocking budget.

Please suggest.

Thanks,

Mohan Parab

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Try closing the network service Activity.

Regards

Sreenivas

Former Member
0 Kudos

Thanks Shreenivas,

It's done.

I'm closing the thread.

Mparab.

Former Member
0 Kudos

Hi Mohan,

Could you kindly explain how you resolved this issue. I am having outstanding balance in my remordplan field.

Thanks

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

have u entered the service sheet entry (ML81N)

if yes

u can not change the price

else

u can change it in ME52N or ME22N

  • if release stragy is not there.

if release there is release stg then cancel the PR (ME54N) and cancel PO (ME28 for SAP R/3 4.6 or ME29N for ECC 6.0) and correct in change mode of PR & PO.

Regards

Suresh