Hi all,
When i am trying to close a project,i am getting an error that there are still some PO commitments left for a network.When i cross checked i found that GR had been made for the PO and hence the PO is closed.When i checked in the PS reports,a commitment of 17160 INR was found for the Network activity.This corresponds to the freight charges in the PO.
Following things are to be noted:
1.GR for the material as well as differnt condition types has been done against the PO.
2.IR has also been done against the PO but all the condition types have not been included in the invoicing.
What could be the reason behind the PO being shown open inspite of GR being done for it?If the commitments are coming wrongly,is there any way to rectify it,so that i can close the project?Some program to run...
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