In one of our Project commitment cost still showing which has GI & GR done

we have one Project wherein the commitment cost is still showing for the PO which has a Invoice and GRN is done.
I have tried re-structuring the Project using CJEN.
Can anybody help me on this?
Thanks in advance
Sanjay

Hi,
Just check the details first commitment line item report (CJI5), which will help you in locating the commitment value for the particular line item of PO or PR or else. If you are still unable allocate in that report, go to COOI table and check the entries with respect to object number of the respective cost object.
Regards
Avisek Bhardwaj

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My requirement is like , I don't want Purchase requisitions cost to come under commitment cost for Project.
Is it possible to do so.?
If yes, then how.
Regards,
Vishal

>
mforman wrote:
> How did you finally solve this issue?
>
> Thanks
Question
>
Vishal Murmoo wrote:
> Dear All,
>
> My requirement is like , I don't want Purchase requisitions cost to come under commitment cost for Project.
>
> Is it possible to do so.?
>
> If yes, then how.
>
> Regards,
> Vishal
Answer
>
Nitin Patoliya wrote:
> As suggested by Virendra,
> you can deactivate the commitment menagment in OKKP txn ( Maintain Controlling area ) --> slect your CoAr --> (Double click ) Activate component /control indicator --> Commitmment management --> select drop down componenet not active.
>
> Make not that by doing this your are going to make inactive commitment management to entire controlling area. with referenct ot PS. i.e. all the project belongs to that controllling area.
>
> The SPRO node for the same is PS-->Cost --> Activate Project Management in Controlling Area.
>
> Please refer this post.
> http://help.sap.com/saphelp_470/helpdata/en/a9/ab7868414111d182b10000e829fbfe/frameset.htm
>
> Regards
> Nitin Patoliya
Correct answer already given by Virendra & Nitin, Please try the solution before posting further queries.

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In one of our Project commitment cost still showing which has GI & GR done

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