How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the  commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO  QTY,Value changes have not been done after SES,GR,IR completion.
But still system  commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:                                                                               
o  In transaction OKKP, the commitment management indicator must be              
       active for the given controlling area in the current fiscal year.                                                                               
The controlling area is the highest organizational unit in Controlling,              
however this area is missing from the accounting data of the PO.                                                                               
o  The accounting objects must be active for commitments:                                                                               
-  Work orders: The commitment management indicator must be set               
          in transaction KOT2 for the given order type.                                                                               
-  Cost centers: In transaction KS02, in register "Control", the              
          commitment update indicator must NOT be set.                                                                               
-  Projects: see note 47992                                                                               
o  In transaction CUNI, the unit of measurements used at item level              
       must be set to value based commitment.                                                                               
Please check the following notes 152571, 634298, 459509 and            
772206 carefully and also 165823. 
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be   
hidden and this indicator is fully controlled by the "final entry    
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

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