how to release of Committed Cost in SAP?

[Former Member]

Dear Experts,

We have a purchase order quantity is 10000,but we only issue invoice 6000, another 4000 we will not issue invoice,because when we create purchase order,WBS has committed cost,how to release 4000 occupy committed cost?

can we tick the flag of "Final invoice"? i have see the help of "Final invoice" it seems ok,but i have test in sap ,it is not ok,

could you please tell me how to use final invoice?

Best Regards,

Merry

[Former Member · Accepted solution]

Hi,

If possible, set the activity or the WBSE to status TECO.

That will make commitments to ZERO.

Thanks

Saikishore.Ganga

[Former Member]

anyway,thank you very much.