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
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?