Reset commitments for expected delivery costs

Hi guru's,
after i have implemented note 733733 I finally got SAP to reset commitments after setting the 'Final Invoice' indicator in the PO.
Only it does not reset the commitment for any expected delivery costs that occur on the purchase order.
Can any one advice how to reset commitments for expected delivery costs when no delivery cost invoices are to be expected?
Kind regards,
Roel

Hi,
If you refereed the OSS Note 427944 correctly it explains how the shipment cost can be transferred to delivery cost based on some pre-requisite.
Like the value for PO should be >0
Like the service agent is involved during shipment liability, then there should be cumulative transfer for each value which will update based on shipment cost if PO value is "0".
The shipment cost will be delivered to all delivery items based on weight.
If you want to enhance this then you need to use the enhancement V54KSFRC to update the values as per your requirement.
Rgds,

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    <i>
    <b>No one would like to answer this question?</b></i>
    Message was edited by:
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    HI,
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    Regards,
    Biju K

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