PR & PO Commitment issue in CJI5

Hi Gurus,

My User created a Service Purchase Requisition (with Acct Assgn Q), lets say for 1.5 Lac, Now PR is released & a RFQ is created & approved, Now a Servcie Order (PO) is created with respect to that Approved RFQ(which is with reference to PR)

What is happening, in CJI5, commitment is coming at both levels i.e 1.5 Lac in PR & in PO.

However ideally commitment from PR needs to be shifted to PO

Please suggest what is missing/needs to be checked out.

Thanks in advance