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Former Member
Apr 23, 2009 at 06:40 AM

How to clear the commitment on PO condition after GR/IR.

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Dear Experts,

We plan the freight costs on PO condition. When we made GR the commitment is show on PO item.

A workaround for all invoice transactions is no freight costs item. After posting the invoice, it is necessary to clear the commitment.

Can anyone provide a method for clearing a commitment?.

Please suggest solution.

Thanks.

Samart P.