You have created a service entry sheet with reference to a PO, after posting the SES, you find the PO's commitment is not reduced as per expected.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
purchase order, budget consumption, COOI, valuated goods receipt, CJI5, wrong commitment， SES, reduction, reduce , KBA , fmn4n , MM-SRV-GF-CO , Commitment , Problem
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