SAP Knowledge Base Article - Preview

3269938 - Non-service PO has incorrect commitment values


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.



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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