Programme SAP RFFMS183 - Enter Commitment Item in Purchase Order Invoices

882778Commitment item reorganization in MM invoices
827660Reorganization of the commitment item - Deleted purchase ord
355348High amounts w/GR/IR item after data reconstruction
532333Reorganization of commitment items in original documents
177990Cash Budget Mangmt:Reconstructing FI related CBM-data
122636Data reorganization and commitment items