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Updating Commitments from the Purchase Order Invoicing Plan ( RELNPS_40C_RECHNUNGSPLAN )

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Updating Commitments from the Purchase Order Invoicing Plan

Description

From Release 4.5A, down payment dates from the invoicing plan for a purchase order are recorded as a payment commitment.

This results in the following changes to the commitment values from the purchase order invoicing plan:

• The expected down payments are recorded as of the down payment date.

• The down payments are recorded under a new value type, 5A.

• Account is taken of the payment conditions for the down payment

• Invoices and down payments can be display separately, using the value value type.