on 11-07-2008 9:38 AM
Hi,
When we are trying to close the PM order system is showing error message "There is a still Purchase Order commitment exist". But that purchase order is set to delivery completed and Final Invoice indicator.
In Budget/Commitment reports for PM order it's showing some negative commitment value in year 2006.
Could you please tell me how we can remove this commitment value from order which is showing for year 2006.
Thanks in Advance
Thanks
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Use T Code SE38 and execute the program RKANBU01 mentioning the Order to which assigned in PR/PO.
Regards
Sreenivas
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