on 11-19-2008 3:38 PM
hi expert
I create service purchase requisition in network, Then , Convert to service purchase requisition by Me21n. the system generate po commitment 100 amount. At last Confirm service 80 amount by Ml81n and invoiced 80 amount. the system generate po commitemnt 20 amount. I want to return the commitment to available budge. I setted the indicator final invoice in purchase order. but no effect.
how can I release commitment.
Edited by: Yongguo Li on Nov 19, 2008 4:38 PM
Hi,
Once PO is created immediately it raise commitments. These can be returned by reducing qty only and make it equal to the qty u have confirmed
.
or delete that item from service overview which is not required if service entry is not done.
Regards
Abhinay
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In the Delivery tab of item details tick the Delivery Completed check box. This would reduce the commitment to zero.
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