Goods receipts against PO does not update committments in S_ALR_87013558

[Former Member]

Hi All,

We have come across a problem where we have Purchase order which contains lets say 5 item details. Out of which for 4 items committments are correctly reflected in S_ALR_87013558.

But for one item Committmnets are not correctly reflected.

Eg. for this line item PO quantity is 612, GR are there for 612. So committment should be 0. The report S_ALR_87013558 shows committment as 612 quantity.

There is no PR for this PO. Also material numbers are not mentioned in PO. Account assignment is WBS element.

Please provide pointers.

Regards,

Chintan

[Former Member]

Hi,

For following categories of commitment will be reduced only on invoice verification (not when GR is made):

1. If the PO line item flagged as non-valuated

2.In case of quantity based commitments. This can be seen in SPRO ->General Settings->Check Units of measurement.. and see details for the unit under discussion

In both the above cases, Invoice verification (IV) will reduce the commitment.

If the reply answers your question, pl close the thread.

Murali

[Former Member]

Check wether its a non-valuated goods reciept, if its the scenario then Invoice reciept will reduce the commitments not goods reciept(valuated).

Thanx

Murali