SAP Knowledge Base Article - Preview

2776690 - How to reduce commitment value from Purchase Requisition and Purchase Order - SAP ERP & SAP S/4HANA.

Symptom

This document helps you understand how you can reduce the commitment value of a purchase requisition and purchase order.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Controlling (CO)
  • SAP ERP 
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Commitments, Purchase Requisition, Purchase Order, MIGO, MIRO, ME53N (Display PReq), ME52N (Change PReq), ME22N (Change PO), ME23N (Display PO), Reduce commitment, Internal order, WBS element, Account assignment indicator, CJ20N, RKACOR04, and S_ALR_87013542 , KBA , CO-OM-OPA-D , Commitments , CO-OM , Overhead Cost Controlling , MM-PUR-GF-CO , Commitment , How To

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