Hi Everybody,
I've been asked for solution in the following process:
1. Purchase Order is created from Project;
2. Purchase line for Item A is created - qty: 10 pcs
3. After Purchase confirmation - we can see committed cost (qty: 10 pcs)
4. Purchase line is delivered and invoiced partially -> qty: 4 pcs
5. We can still see committed cost -> qty: 6pcs;
6. It is decided that no more pcs will be delivered for the purchase line - so deliver reminder is cancelled.
Question:
Even Deliver Reminder is cancelled - committed costs are still assigned to project with qty : 6 pcs. Is there any standard function removing committed costs in such situation ?
Any suggestions/help kindly appreciated...
Witold Adamiak
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