on 09-01-2011 5:43 AM
Hi
When we tried to close the Project , it shows the message PO commitment for WBS.
We checked the PO it was completed and marked for Deliv .Completed and Final invoice is also done.
We check the CJI5 and table COOI it shows the commitment against PO.
RKACOR04 and RKANBU01 we executed the mention program also to correct the commitment but didn't help.
Can you please provide some input to fix the issue.
from which table COOI values are update ?
Thanks
Sunil Jawalkar
Could you please implement the following OSS notes:
1491430 - Incorrect Commitments for Service Items
1492317 - Incorrect commitments after posting service entry sheet
And then perform the following steps after the notes have been applied:
1) We need to execute the RKANBU01 transaction to re-build the commitments. I actually executed it and the commitments were re-built properly.
2) Now you in order to correct the FM records we will have to execute FMN4N transaction for the affected PO, I indeed executed that also.
Hope this resolves your issue.
Regards,
Syed Ammar Zaheer
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Edit the PO and save again to recalculate the Prices. This may also work sometime
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Hi,
Did you run CJEN after those correction programs. If not pleasetry that as well.
Regards
Sreekanth
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Hi Sunil,
Are you using services on the PO? If so, then review SAP Note 735404.
Best Regards,
Brendan
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