S_ALR_87013558 report how to drill down the value under rem ord plan

[anishpv]

Hi friends,

My project report S_ALR_87013558 shows negative value

in available amount.But the system has not triged any error message even though the i have set 100% usage action 3 in tol group

My assumption is that the value is being consumed by rem ord plan value.

My client want to drill down the Rem ord plan value

can any body tell how to do this.

is there any standard t code to drill down the rem ord value

so that i can trace out the inconsitences in the report

Points rewarded for suggestion

waiting for a speedy reply since i am in a crisis situvation

Regards

pv

Edited by: pv on Jun 14, 2008 5:16 PM

[former_member203098 · Accepted solution]

Hi pv,

check the following :

In which currency you are viewing the report S_ALR_87013558

1.controlling area currency

2.Object currency.

In Cj20N check the change document status when

budget avaliability control has been activated.

check whether any commitments is there before

or after AVAC and see any PM orders are assign the WBSE.

SAP note for residual order plan-- 21649,922177

Regards,

[anishpv · Accepted solution]

hi,

thanks

regards

pv