Dear PS SAPers,
I have a problem with commitment from PO in report S_ALR_87013558 (Plan/Actual/Commitment)
and report commitment line item CJI5.
I have PO with invoicing plan with several termijn. I did the invoicing (MIRO) for 1 termijn
somehow the rest amount doesn't show in the report...
could u all help me with this report?
Thanks in advance
Regards
Setio