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Former Member
Jul 21, 2011 at 07:06 AM

Invoice over the PO value


I have noted that PO 4500118596 has three positions (line iteam). However all invoices are posted to the first position(line iteam). As a result, the first positions actuals are above position value and the seond and third position have open commitments equal to position values.Please advice on the Issue i can see the po posted without Qty.