GR IR Happend in po , still commitment exist.

[ashok_kumar15]

Hello,

In my PO GR/IR Happened, but commitment exist of previous year.

I have observed one more is, In GR There is no value. how can i rectify this to clear the commitment. may be reversing and posting is not possible now as it is previous year.

Any program or other way to clear this.

Thanks,

Ashok

[ashok_kumar15 · Accepted solution]

Hello,

Ran the program RKANBU01, its cleared now.

thanks

[iklovski]

Hi,

Please, check out composite OSS Note 152571 - Composite SAP note: Missing or incorrect commitments.

Follow the analysis instructions and consult affiliated notes mentioned there.

Regards,

Eli

[BijayKumarBarik]

Can you share MB5S screen and also share error screen on commitment issue?

Else search appropriate OSS Note or better raise a SAP message for this issue.

[BijayKumarBarik]

If you have tried all options- Refer report with MB5S and Just try selecting Final Invoice check box in your PO in Invoice TAB in item details and save in transaction code ME22N.

Now cross check the same error appears again !

[ashok_kumar15]

Hello Bijay,

Final invoice selection is already there. Please let me know the exact program/report which i can clear this commitment.

Thanks,

Ashok

[JL23]

There are countless OSS notes for wrong reduction of commitments with MIGO, and they also point to a correction report.

To know more about the correction report please read the OSS note 534993

But your main focus should be to fix the bugs that are causing incorrect commitment reduction, so I recommend to do a conscientious search for OSS notes

[ashok_kumar15]

Hello,

Its non valuated. but commitment is there.

[TammyPowlas]

What are the flags/settings on the purchase order? This sounds like non-valuated goods receipt.