This is to assist with questions based on Commitments, and questions on outputs of the reporting tools (for example, CIJ5) in Purchasing Documents.
- The commitment document is not generated from Purchase Requisition or Purchase Order.
- The commitment value displayed in T-code CJI5 or other commitment reports, for PR or PO is not as you expected.
In the above cases, you can use the report Z_CHECK_COMMITMENTS for checking the PR and PO.
It will provide you with the following information:
- Which customizing setting is missing.
- Whether the commitment is correct and how to correct it if the commitment is inconsistent.
Not in Scope:
- This report is not applied for cash management and funds management.
- This report is not applied for service or limit items. For service related commitment, you can create SAP incident with component MM-SRV-GF-CO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
Commitment, budget, supportability, tool, report , KBA , MM-PUR-GF-CO , Commitment , How To
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