Commitment cost on material
I have a scenario - where the Qty raised from Project (purchase requistion)-account assingment Q is 10nos but during PO - quantity been rectified to 6nos.While doing GR 10nos happened(101 movement type) and 4 nos been reversed using 102 reversal movement type.
Due to this commitment cost of the material 4nos still showing in the Project.
How can the commitment qty cost can be reversed? and also the exact qty to be reflected in PR.
Is the commitment cost can be reversed by enabling the backflush in the procurement tab ?