Hello experts
I would like to know how the standard report S_alr_87013620 behaves in the below scenario
1. I create a account assigned Purchase order(acct assignment =K) with following values
PO qty =10 pc
Net price= 50 Usd
PO value =500 usd
I Do a Non Valuated Goods receipt for 5 nou2019s and then Do an Invoice receipts (MIRO) for 5 nou2019s .
Value = 250 USD
I Run the cost center commitment report and check for commitment line items, I see the value = 250 usd
Now I close the Po (I tick the delivery complete indicator)
What should be the expected result in viewing the commitment item
Request you please reply with an explanation for your above reply.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.