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121When updating a PO line with eConnect, it will calculate the Base Quantity Available field without taking into account the SOP commitments present against the PO line.
Take the below screenshot as an example. The quantity on the PO line is 3000, all of which is committed to a sales order. This is correctly represented with 3000 in base quantity committed and 0 in base quantity available.
When I update the PO line with the QUANTITY property set to 3000, the overall quantity remains at 3000, however it now displays with 3000 committed and 3000 available.
In the following example, the PO line quantity is set to 4000and I have posted a receipt for 1500, leaving 2500 on the line which is committed to a SOP transaction.When updating the purchase order and setting the QUANTITY property to 4000, GP includes the receipted quantity in the calculation of quantity, but it still ignores the quantity committed. The below line *should* show a base quantity committed of 2500 and a base quantity available of 0. Instead if has 2500 in both fields.
Is this a bug or is there something I'm doing wrong? Has anyone come across this issue before?
Thanks in advance!
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