SAP Knowledge Base Article - Preview

3269938 - Non-service PO has incorrect commitment values

Symptom

Purchase order commitment is reduced by invoice receipt even though checkbox "GR non-valuated" is not selected.

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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Keywords

commitment, PO, MIRO, purchase order, invoice, reduce, goods receipt, GR non-valuated, COOI , KBA , MM-PUR-GF-CO , Commitment , CO-OM-OPA-D , Commitments , Bug Filed

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