Hello,
I created a manual supplier invoice for 2 POs and matched the receipts. In general the project linked to the PO gets mapped on the PO preposting, inheriting it from the PO preposting.
Since I have done the invoice for 2 POs (for which project ID has the same value), the project ID does not get mapped from neither of the POs. How can I setup the system in order to have the project value automatically mapped in the supplier invoice preposting from one of the POs when the POs have the same project value ?
Thank you
Tanya