Hello,
Can somebody explain what is the meaning of ZFR1 condition on PO level?
I have a situation from Controlling point of view. PO was created, fully invoiced and delivered, invoice paied, final invoice set and PO is actually closed/finished. But because of this condition on PO level, this ammount is blocked on Project level as commitment. I need to close the Project and I cannot.
Now I don't know and don't understand what is impact of ZFR1 condition and why is this amount blocking my budget? Any information would be helpful.
Thank you all!
Rodica