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Not generating PR on Refurbishment with Subcontracting process

Former Member
0 Kudos

Dear Guru's.

In my organization we are going with Refurbishment with subcontracting process.

When i am processing with this,  i am not able to get PR with Control Key - PM02 along with Material.

Steps I did.

1. I created order with operation PM02 control key and material.

2. When we go into the operation giving the tick mark for Subcontr. & purch.group also with required inputs.

3. Next going into component tab in general Tab- electing the

     Mvt Allowed &

     Res./Purc.req=Immediately

     Mat.Prov.Ind = Material Provided for Sub-Contr

After that when i save getting the information as

Error in commitment check (see costing log)

and Save rejected by system.

Screen shots are enclosed herein.

Please provide your valuable solutions.

Regards

Raju K

Accepted Solutions (0)

Answers (1)

Answers (1)

prashant_pandey2
Employee
Employee
0 Kudos

Hello Raju,

Have you checked costing log?

Thanks,

Prashant

Former Member
0 Kudos

Dear Prashant,

Thank you for your input.

I checked, it was message CO634.

Only this message it shows.

Please suggest if any.

Regards

Raju K

prashant_pandey2
Employee
Employee
0 Kudos

Hello Raju,

I am not able to replicate the scenario at this stage. But your issue seems to be related to cost element which you are using for the order.

Check with your FICO team for this. Also refer to this thread:



Thanks,

Prashant

MTerence
Active Contributor
0 Kudos

Hi Raju,

This should be related to Budgeting, check whether you have Budget in PM. Below thread should provide you an insight on where you need to check etc.

Error in Commitment check (See costing log) Mes... | SCN

Regards

Terence