Posted by
Sap Land
Friday, 17 June 2011
10:00
How do you clear the" still to be delivered amount" on a PO with the Final invoice checked?
Reducing the amout of the PO is not an option since the fund is expired.
The amount to be delivered shows up on FM reporting even though the line is marked with final invoice and the comitment is relieved. This is causing comfusion there is no commitment, but there is still an outstanding value in the" still to be delivered" collum. Is there a clearing job you run to omit the "Still to be delivered" amount from the PO Status tab?
Thank you,
Troy
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