3642394 - How to clear the open commitment for Purchase Requisition

How to clear the remaining commitment for Purchase Requisition.

SAP S/4HANA Cloud Public Edition

• The purchase requisition (PR) associated with the commitment has an open quantity and the "Closed" flag is not set. This is standard system behavior, as the commitment remains active until the PR is explicitly closed.

1. Verify the purchase requisition (PR) associated with the commitment in the system.
2. Check if the PR has an open quantity.
3. If the PR is no longer required or should be closed, manually set the "Closed" flag on the PR.
4. Ensure that the "Delivery Completed" indicator or the "Final Invoice" indicator is set for the associated purchase order (PO) items to clear the commitment.

• Refer to: Predictive Commitments Management.
• Refer to: FAQ on Commitment Management.

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