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Hi all,
I am trying to understand how to trace a specific manual adjustment posting in purchasing.
We have a Purchase Order where the product receipt value was manually adjusted to match the invoice value.
As a result, a new product receipt voucher was created.
During this process:
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ReportPurchParmLineSourceDocumentHeader and SourceDocumentLineSourceDocument reference (RecId) in the PO was not updatedAdditionally:
VendPackingSlipJourI am unable to find a reliable way to:
How can I trace this kind of manual product receipt adjustment voucher back to the originating PO or product receipt?
Is there any:
SourceDocument recordsI already checked common tables like:
PurchParmLineVendPackingSlipJourVendPackingSlipTransVendInvoiceJourVendInvoiceTransGeneralJournalAccountEntrybut so far I could not find the relation for this specific voucher.
Any ideas or best practices would be very helpful.
Thanks!
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