The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
Procurement
The commitment report shows an overview of all orders for which a payment obligation is still outstanding. These are purchase orders that are set to 'To be invoiced'.
The following columns are displayed in the report: company (header), order number, line number, order date, amount (header), open order amount (header), amount (line), open order amount (line), vendor, vendor name, company (line), dimensions, currency, amount, qty. to receive, no. rec., delivery date, description and link.
This report is exported as an Excel file.