Doesn't allow us to change the commitment item in ME21N/ME22N

Hi,
We have prepared Po for Stock transfer Order by using Item Category I, without PR. While making Po we have two line items... 1st line item the material is DMFRL1023 (Raw Material) & 2nd line item is DMFRC1051 (Raw Material). In Material DMFRL1023 itu2019s allowing to change the Commitment Item but in 2nd line item it doesnu2019t allow to change the commitment item. The Valuation Class & VC: Sales order stk in both materials is same. The Gl which is attached in BSX transaction key in obyc is XXXXXX. And the same GL appears when we do the entry in new po against two materials because we have created Commitment item same no as GL which is non budgetable. But in Material DMFRL1023 it give us to change & for Material DMFRC1051 it doesnu2019t allow us to change the commitment item. If we changed that it will take previous commitment item (Default one). There is no purchase Order history against both line item
Kindly advice.
Thanks in advance
Regards,
Nikhil

Hi Nikhil,
The way that commitment items are derived by transaction FMDERIVE can be the answer for your inquiry.
I will explain to you in detail how to use the trace tool.
Normally the derivation strategies are called at posting time several times. Please turn the trace of FMDERIVE On, as explained in SAP note 666322 (download the note in service marketplace). If you enter in transaction FMDERIVE you will see the trace button (a truck) were you click on activate.
This is a customer tool where you can analyze the derivation log and find out how the Account Assignment objects are determined (values after and before the derivation process).
Please do the following:
a. Enter in FMDERIVE and activate the Trace
b. Test again your issue in ME21N/ME22N.
c. You will receive FMDERIVE trace screen with the values of account assignments. Probably you will receive more than one time this screen. If you see that the value is correct go to the next step clicking on button "X".
Whenever you find that the value is incorrect (or empty), please do the following:
d. In the FMDERIVE pop-up screen click on button "Display Log". When you click there you will see another screen.
e. There, Go to Menu Goto -> Display Print Template
f. Click on both folders to open the tree.
In the first one you will see the Values after and Before.
In the second one (Steps), you are able to see WHERE exactly was the change, what was happening during the execution of derivation rules, the RULES that it is in use in that step.
All the derivation rules which are in use during the process will be marked with yellow line.
If you check the trace log and the 'value after' is not correct, you should adjust your existing derivation rule.
If you find out that a derivation rule is responsible for the different behaviour on commitment item changes in MM transactions, I suggest you to find out the derivation rule and then adjust the target field settings.
For this, please enter in the derivation rule -> Definition Tab, double click in the name of your Target Field (bottom part of the screen).
There you will find the fields:
( ) Do not overwrite if Fld Already Filled
( ) Overwrite with new value
( ) Overwrite with new value if new value is not empty.
You should choose the most appropriate option for your business scenario.
I hope this helps.
Best Regards,
Vanessa.

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>
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Doesn't allow us to change the commitment item in ME21N/ME22N

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