We have a process where the requisition is automatically closed when the PO is created. However, we have a few situations where the PO quantity will not match the requisition quantity leaving an open quantity. It could be that the requisition was created incorrectly (or the PO was created a different way for the same item) and there is really nothing open anymore. Is there a quick way to remove the commitment on the open quantity without actually going in and changing the requisition? Checking the closed box will not remove the commitment. We don't have many scenarios like this but I would like to find out if there is something that can be done automatically. The process I'm taking right now is to go into the requisition, delete the line, undelete the line, and save. This removes the commitment and leaves the history on the requisition alone.
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