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PS commitments does not match the PO receivings

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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ans

Former Member
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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.

Former Member
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Hi Dear,

Thanks for ur reply but still not getting the appropriate result .whether u are talking about GR Message indicator in delivery/invoice tab in t code me22n?

Regards

Former Member
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Dear,

Its in dilevery tab page .

Check it.

Regards.

Former Member
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Dear,

If its not comming then run CJEN then try.

Regards.