SAP Note 414973 - Invoice does not reduce FM commitment

Component : Commitments - Commitments

Solution : https://service.sap.com/sap/support/notes/414973 (SAP Service marketplace login required)

Key words :
purchase order line item detail screen, purchase order line item text, correct purchase order commitments manually, correct purchase order commitments, terms miro mr01 reason, standard support package sapkh45c19-21, -valuated goods receipt indicator, goods receipt indicator, goods receipt updating, -ps releases 461a

Related Notes :

427546Important notes for FI-FM and PSM-FM
396914Reduction/adjustment of FM commitment is incorrect