Example: Creating Purchase Order Commitments

  1. In the IMG, activate commitments management for your controlling area from the fiscal year 1998 (see Maintain Controlling Area ). Additionally, activate the order type you are using (see Define Order Types ).

  2. If you want to assign purchase orders to a cost center, activate commitments management for the cost center type you are using in the IMG (see Maintain Cost Center Categories ).

  3. Create an internal order.

  4. Create the purchase requisition and assign it to the internal order. As a result, the system creates a purchase order commitment of USD 4,650.00 for the order.

  5. Creating a Purchase Order Commitment

    Business Transaction

    Actual

    Commitment

    Assigned (actual + commitment)

    1. Purchase order for 3 PCs

    at USD 1,500.00 each

    + USD 150.00 shipping charges

    ./.

    4,650.00

    4,650.00

  6. The purchase order commitment is displayed in the Internal Orders information system ( See also : Internal Orders Information System ). Choose Start of the navigation path Accounting Next navigation step Controlling Next navigation step Internal orders Next navigation step Information system Next navigation step Reports for internal orders. End of the navigation path

  7. Choose Start of the navigation path Plan/Actual comparisons Next navigation step Additional key figures Next navigation step Order: Actual/Plan/Commitment. End of the navigation path

  8. Enter the order number and execute the report.

    The order report displays the commitment of USD 4,650.00 resulting from the purchase order.

You can find further information on commitment reporting under Information System for Commitments .