Solution : https://service.sap.com/sap/support/notes/204376 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the functionality of value-based commitment updates in SAP for both valuated and non-valuated goods receipts (GR). For valuated GR, commitment values are adjusted using partial invoices already entered, aligning the commitment update closely with invoice receipt (IR) values. This also holds true for non-valuated GR, where the system reduces commitments by the IR value upon invoice processing. Issues might arise when the ordered and invoiced quantities differ, or if invoice adjustments occur after the commitment update. The note recommends using the "Delivery completed" indicator or transitioning to quantity-based commitments to mitigate mismatches. Customizing options are available for setting this indicator automatically when ordered quantities are fulfilled.
Key words :
'materials management --> inventory management --> goods receipt --> set, valuated goods receipt, entered partial invoices, purchase order item, final invoice indicator, delivery completed indicator, -based commitment update, invoice receipt, quantity-based commitments, goods receipts
Related Notes :
| 772206 | Commitment Update in Service Purchase Orders |
| 634298 | FAQ: Commitment update in the service |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |