SAP Knowledge Base Article - Preview

3539395 - For POs with "IR before GR" processing, how will the commitment be reduced?

Symptom

For Purchase Orders applying 'IR before GR', is it possible to make commitment reduced after posting invoice?


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 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

Invoice Receipt before Goods Receipt, WEUNB, ME21N, Commitments reduction, material PO, GR non-valuated , KBA , MM-PUR-GF-CO , Commitment , Problem

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