Prerequisites

This report /DBM/COMMITMENT_REBUILD (re)calculates commitments in orders. It sends the commitment for each split header to SAP Credit Management.
You can use this report in the following cases:

• Integration with SAP Credit Management
• You have just activated SAP Credit Management in a running DBM system. By using this report, you can calculate the commitments for existing orders and send them to SAP Credit Management for the first time.
• Customizing changes
• You have changed Customizing settings for DBM. By using this report, you can recalculate the order commitments and update them in SAP Credit Management.
• Credit limit changes
• You have changed a business partner's credit limit. By using this report, you can recalculate the order commitments and update them in SAP Credit Management.

Note: For mass processing with large volumes of data, SAP recommends that you schedule this report as a background job at night by using transaction SM37.