Hello everyone,
I am trying to activate item requirements in project parameters to get an accrual on the PO reception and i got illogical results.
When create item requirements and item consumptions are activated in project parameters and change management is activated in procurement in sourcing. I create a PO with a stocked item on a project. When I submit my PO to the workflow a committed cost is created in the project but instantly reverse. Committed cost usually occurs in PO confirmation and no further committed cost is created when you confirm the PO.
Second if you deactivate the change management setting and remove the PO workflow. The committed cost is accurately displayed on the PO confirmation. When you receive the PO a packing slip is created which in turn creates a project transaction line. If you cancel the PO receipt, the SO packing slip and project transaction are unchanged. If you invoice the PO and there is a discrepancy in amounts the adjustments are not reflected in the project costs.
Anyone know about this problem and how did they overcome it?
thank you for your help.
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