hello all, in the normal process on PS projects, you would set your budget against your Project/WBS and activate AVAC. As a business activity you raise a purchase requisition followed by a purchase order and AVAC would kick in. In the case the PO line item value is increased, you see AVAC kicking in for the increased PO value. But if the PO is reduced, it seems AVAC is checking back on the PR value or in other words, taking the highest of the two when performing AVAC - which seems a bit odd since the commitment has been transferred from PR to PO in CJI5. Anyone could confirm this behaviour in case the PO amount is lower than the PR amount? Many thanks!