on 07-16-2008 11:27 AM
Hi!
Project Reports (S_ALR_87013542) showing commitments after doing the GR and IR. In this case the Account Assignment is Multiple Account Assignment and hence the GR is non valuated. The Delivery Completed indicator is already set. There is no exchange rate fluctuations.
How do I remove these commitments (other than deleting the PO Line Item / setting the Project Status to TECO).
Thanks & Regards,
Riju.
Refer SAP note 152571.
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