S_ALR_87013558 (Remaining order plan) - under project
We have issue in our remaining order plan. For example :
PR quantity = 10 (approved)
PO quantity = 10 (has been approved)
GR quantity = 5
Then we force close the PO. The open quantity will automatically go to remaining order plan (S_ALR_87013558). How can we make that these open commitment will go to available budget (as we consider the PO completed and close). On the other hand, we only need these remaining order plan (report) to determine that there is open reservation under a project.