Dear Experts,
MM invoice which was higher than the GR,
generated additional line-item in the GM commitment item (originated by PO line item).
The scenario is as follows-
1. po item = 200USD
2.GR = 200USD (GM commitment is now = 0)
3. INVOICE #1= 200USD
4. INVOICE #2=50 USD -->the result is additional line to the GM commitment (50 USD)
Someone can explain the logic of step 4 -
How did another invoice generated anothe line for the GM commitment item?
Thank you and Regards
Orly
