on 09-19-2008 4:10 AM
Hi Dear Friends
We have a issue where PS commitments does not match the PO receivings
The problem is
using T- code "S_ALR_87013558 " to show the commitment of project
we find that the commitments are not getting reduced after GR
The PO 's have GR more than the commitment quantities, still the commitment is not zero.
Looking for pointers to resolve this,
Regards
ans
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Dear,
The goods receipt indicator in the purchase order determines when the commitment is reduced and actual costs are set up (that is, in the detail screen for the purchase order item).
GR indicator set: Commitment is reduced when goods are received.
GR Indicator is not set: Commitment is reduced when invoices are received.
Regards.
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