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Purchase Blanket Agreement using Service type document

Hi Experts,

We tried using the Purchase Blanket agreement> Monetary method and used service types of Purchase documents. I noticed that the behavior of the system will consider the amount of PO and amount of the GRPO as cumulative amounts, which results in zero open amount.

Is this really how system behaves if Service type? The assumption is that there should be no GRPO if using service type docs? If we still use GRPO, what options do I have? Right now, we remove the PB in the GRPO in order not to double record the amount as cumulative amount.

Thank you.

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