Purchase Order Commitment release

Hi,
We have some Open POs which does not have confirmations. When we create PO, system automatically creates commitments. So, when there is no confirmation for PO, Then corresponding commitments never turn to actuals and just sit there.
So, is there any transaction code or function module which i can use to release or cancel commitments for POs.
Do we have 'Final invoice' flag for PO in SRM just like as ME23N in R/3?
It would be much appreciated if you could share me some ideas.
thanks,
Macs

Hi
<u>We have faced similar issue, some time back. We were using SRM 5.0 version at that time.
We applied this OSS Note.</u>
<b>Note 786854 - Modification note in order to deactivate commitments</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul

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