Close purchase orders
This report can be used in dialog or background mode to find old purchase orders.
Find commitments for old purchase orders and reduce commitments in mass.
Set the delivery completed flag and the final invoice flag as a pre-step for a later archiving process of purchase orders.
Additionally you can create reports to display the monthly, quarterly or yearly budgeted reserve for pending orders to use in financial statements.
You can implement and run this ABAP add in program within one day.
A must have for every controlling organisation to display planned costs, actual costs and commitments for his own risk Management.