SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP S/4HANA Cloud

Cause

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.

 

Resolution

This is shown as designed.

Keywords

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

Product

SAP S/4HANA Cloud all versions