I have issue that i see invoiced and delivered PO lines on net requrement form (ReqTrans).. There are only a few such POs, all are associated with Purch Agreement. Any idea what could be a reason?
Thanks in advance
Are there remaining balances on the agreements or something? Net requirements pulls from inventtrans and seems to look for stuff that's between the status of arrived and ordered. Are there any transactions on the problem items for the POs you're interested in that fits this criteria?
I am sure there was a version a long time ago that had this issue and a hotfix was released, but it is not something you just start seeing. I would say you should not see them adding to the total if the quantity is recieved or invoiced, any illustrating screenshots with the line quantity field showing nothing is outstanding?