Solution : https://service.sap.com/sap/support/notes/772206 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue where commitments in a service purchase order (PO) can be reduced upon creation of a Service Entry Sheet (SES) or invoice referencing the PO. Commitment reduction occurs if the accounting object involved is marked as commitment relevant. This is contingent on proper configuration settings—activation of commitment management indicators in respective transactions like OKKP for controlling areas and ensuring accounting objects (like work orders, cost centers, and projects) are set up correctly. The adjustment of commitments operates differently based on whether the goods receipt is valuated or not. Solutions specify steps for reducing PO commitments, indicating use of delivery completed or final invoice indicators, and involve updates to the commitment tables (COOI).
Key words :
terms wepos weunb ekpo bekkn zekkn cooi single multiple account assignment ses ekpo-elikz ekpo-erekz elikz erekz faq reason, ekbe zekkn vgabe menge dmbtr bekkn 00 9 1, zekkn bekkn 01 01 02 02 03 03 04 01 05 01 cooi rfknt objnr orgwth whgbtr 0001 1000 300, cost center quantity 1000 20 1 5 2 5 4 25 ---> unplanned account assignment 1001 5 ---> unplanned account assignment, zekkn menge vproz netwr kostl 01 0, zekkn bekkn wproz netwr kostl 01 01 5, ses unplanned account assignment objects, cooi rfknt objnr orgwth whgbtr 00001 1000 500, cooi rfknt objnr orgwth whgbtr 00001 1000 40 0 00002 0001 20 10 00003 0002 40 35, ses account assignment screen
Related Notes :
| 735404 | Delivery completed indicator, final entry sheet indicator |
| 634298 | FAQ: Commitment update in the service |
| 496557 | Changes to multiple account assignment in invoices |
| 354903 | Postings: Invoices for services |
| 204376 | Commitments - valuated GR with value-based commitmt |