Hi Experts,
The Scenario is : a Maintenance Order is created in an R/3 System (with CO accounting enabled) which triggers Purchase Requisitions, which in turn is converted into POs.
Here a PR with 9 line items is being converted into a PO with 9 line items. When we run the CJI5 report for Open commitments, the report shows 10 line items, with open items for the 10th line. The Reference document for this 10th item is shown as the same PO with 9 line items. This extra line is also seen in the COOI table.
Can you pls help to find where does this line come from, if it is NOT from PO. I have checked the PO & all change history, this line never existed in the PO. Also the PO has no planned delivery cost added in any of the lines & it is a single account assignment, assigned to Maintenance Order.
Below screen shots for your info.
1. PO - with 9 line items
2. CJI5 Report with 10 line items for this PO ref.
Thanks,
Kalai.