Solution : https://service.sap.com/sap/support/notes/733733 (SAP Service marketplace login required)
Summary :
When the final invoice indicator is set in a purchase order with valuated goods receipt, the corresponding CO commitment is not reduced. This issue stems from the application of modification Note 483277, which only reduces CO commitment for non-valuated goods receipt situations. Users can address this by setting the final delivery indicator or implementing the modification provided in the system, using RKANBU01 to adjust commitment data.
Key words :
terms final invoice indicator, final invoice indicator, final delivery indicator, valuated goods receipt, goods receipt, purchase order, miro reason, standard system, report rkanbu01, attached modification
Related Notes :
| 1128464 | FAQ: Commitments |
| 1081758 | FAQ: Budget Check/Display |
| 534993 | Short instructions RKANBU01 |
| 483277 | Complete commitment reduction with valuated goods receipt |