Reduce PO commitment to Zero

[Former Member]

Hi,

We Have limit PO with Multiple account assignment in SRM.

The issue with commitment distribution for all the account assignment. when i post service entry sheet the value is posting for only first one cost centre/Order but not all.

So in the purchase order for the remaining account assignment commitment remain left.

We have implemented SAP Note 1165524, Now it is working fine for New PO's in SRM.

But commitment for old Purchase order is still left, please help to reduce commitment to zero.

Reagrds,

JM

[Former Member]

Resolved