Hello, I am creating this discussion after searching SCN and have made sure all the configurations are in place. Issue: Internal order, used as statistical, budget as well as reports are not updating commitment items from capital purchase requisitions. Account assignment, in the PR, consist of internal order and asset number but no cost center. Cost centers that are entered manually disappear as soon as asset is assigned in the PR. Also, SAP is not creating a commitment document (Purch: Requisition: Environment > AC Commitment Document) and I am not sure why. These are third party vendor requisitions which are manually created. All configurations seem to be in place (commitment configurations in controlling area, IO type and IO master are active). Has anyone encountered this issue? Thanks, Vinod Martin
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