Open commitments exists in PO even the PO completely GR/IR for service order
we have service PO created with multiple account assignments (linked with service order ).
we have completely did service entry sheet and completely done Invoice as committed in PO.
Example PO "A" has one line item 10
It has three service lien item
service line item 10 linked with service order "6"
service line item 20 linked with service order "7"
service line item 20 linked with service order "8"
But when the CJI5 and K0B2 report is run the report is displaying a open commitment for service order "7" and "8"
For all this service order only one PO is created.(ie PO "A").
we can not business complete these service order "7" and "8".even after putting final invoice indicator.
Please let me know why the system is removing commitments for the first service order "6" and why it is not clearing the commitments for remaining service order.(7 and 8)
Is this is any in consistencies in my SAP.