SAP Knowledge Base Article - Preview

2272940 - Commitment checking tool for purchasing

Symptom

  • 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:

  1. Which customizing setting is missing.
  2. 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.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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, on-premise
  • SAP S/4HANA, cloud edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Commitment, budget, supportability, tool, report , KBA , MM-PUR-GF-CO , Commitment , How To

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