PS PM Budget Integration
We have created a budget for WBS Element and released the budget and values appear correctly in S_ALR_87013558. We have maintained OPSV settings appended indicator.
Later PM team in IW31 created Order and assigned the Budgeted WBS element in the account assignment field. Then we created the Purchase Order with account assingment categoyr – F and created the commitments.
Now when we check CJ30 – there is no assigned values shown.
there is no commitment values shown in CJI5 / S_ALR_87013558 reports.
There is no work orders shown in CN45N report.
Please let me know which parameters i may be missing, to check the Assigned values and Commitment values against my project.