SAP Knowledge Base Article - Public

3622428 - Zero Commitment Amount for Project Purchase Requisitions with Account Assignment Category 'P'

Symptom

Commitment amount (Amount in Trans­ac­tion) is displayed as zero for certain Project Purchase Requisitions with account assignment category "P". For other Purchase Requisitions with the same material and the same WBS element, the commitment amount is displayed correctly.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open "Manage Purchase Requisition - Professional" app
  2. Search Purchase Requisition number
  3. Click on "Display Commitments"
  4. Check "Amount in Trans­ac­tion "   

Cause

No open quantity available in the Purchase Requisition.

Resolution

Once the Purchase Order is created with reference to the Purchase Requisition, the related commitment of the Purchase Requisition will be reduced, and the commitment of the Purchase Order will be created. 
If no open quantity exists in the Purchase Requisition, the corresponding commitment amount (Amount in Trans­ac­tion) is displayed as zero. 

Keywords

Project PR, WBS Commitments, Purchase Requisition Commitments  , KBA , MM-PUR-REQ-SSP-2CL , Fiori UI for Self Service Procurement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions