SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

Enable Reduce PO commitment once the invoice received

Former Member
0 Kudos

Dear Experts,

We have implemented GM,

The requirement is that the Purchase Order Commitment in the GM records, would be reduced once the Invoice is received.

Currently the PO commitment is reduced once the GR is posted, and not once the IV is posted (as we would like).

How can we change that?

Thank you

Orly

2 REPLIES 2

iklovski
Active Contributor
0 Kudos

Hi,

What are your settings in OFUP? Does invoice create an update?

Regards,


Eli

Former Member
0 Kudos

Hi Eli,

Thank you for the answer,

I tried this - but it is for FM only,

Not changing anything in GM - I am looking for the same procedure in GM.

Regards

Orly