Dear Forum,
I'm facing an issue on my Purchase Order which I can't get my head around...
I've got a PO with 4 Lines, and already got 2 Vendor Invoices Posted against it - both as a "partial delivery".
As a result, certain lines still have a Deliver Remainder.
The Deliver Remainder Quantities are however not correct in my opinion.


Important: we don't do any product receipts, and all products are defined as "non-stocked".
Did somebody experience this before, and can guide me in the right direction for a solution/root-cause?
Appreciate your help!
Regards,
Patrick