3454120 - No open commitment value when 'Final Invoice Indicator' set

There's no open commitment value when 'Final Invoice Indicator' is set for Purchase order item.

SAP S/4HANA Cloud

If the Purchase Order item is (1) Non-Valuated or (2) Valuated and without Goods Receipt,
then there should be no open commitment if "Final Invoice Indicator" has been set.

There are some indicators in the Purchase Order->'Delivery' tab:

• Delivery -> GR Non-Valuated
• • PO is Non-Valuated, if the flag is set
  • PO is Valuated, if the flag is not set
• Delivery -> Goods Receipt
• • PO is with Goods Receipt, if the flag is set
  • PO is without Goods Receipt, if the flag is not set.

This is shown as designed.

Commitment, Final Invoice Indicator, 2I3, Purchase Order, PO, ME23N, GR Non-Valuated, Valuated and without Goods Receipt. , KBA , FI-PRA-PRA-2CL , Process Simulation and Document Preparation (Public Cloud) , Problem