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Goods receipts against PO does not update committments in S_ALR_87013558

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.



Former Member
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