Working with Commitments

Hi Team,

I need help in tagging these two Orders Types O1 (contract) and OW (invoice) F4311 table. I have done voucher match and posting as well but it did not update commitments.

                                                                                                                

Order   Number

Or Ty

Reference

Reference 2

Outside Reference 2

Line Number

Original Order No

Orig Ord Type

Ln Ty

Address Number

Quantity Ordered

Unit Cost

Extended Price

Quantity Open

Amount Open

Quantity Received

Amount Received

Quantity Relieved

Amount Relieved

20001533

O1

C470-R1

PR30003628

1

J

100468

79100

1

79,100.00

79100

79,100.00

2004804

OW

136949C

CWT136949C-12231

C470-R1

1

20001533

O1

J

100468

170

1

169.86

170

169.86

I have here snips of setups I have done.