SAP Note 523328 - FI311 for reducing commitments of PReqs in the ME21N

Component : Userinterface - Purchase Requisitions - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/523328 (SAP Service marketplace login required)

Key words :
commitment item entered/derived, hm account assignment reason, activated funds management due, hm account assignment, assigned purchase requisitions, enjoysap ordering transaction, purchase requisitions transferred, purchase requisitions generated, support package sapkh46c33, cash budget management

Related Notes :

594297
519535ME52N| Program termination when deleting PReq (items)
503585ME51N: FI311 for MRP generated purchase reqs and active FM