Hi, the scenario can be that the supplier sends an invoices for part of the received qty which is correctly matched but then when the second invoice arrives it is without PO reference so it is booked manually with project connection and paid hence the remaining qty on the PO should not be matched. This is normally not noticed until the activity/project is to be closed which could be several month after the arrival of the PO and invoices.
Hi, the PO needs to be in Released, Confirmed or Stopped status to be able to remove the project connection and for those PO lines that has not been match we could then cancel the receipt to get it to Released status and then remove the project connection.But in many cases some of the qty of the order line has been match to an invoice so the order line can never get back to Released status.
They have done that but the committed cost is not affected and since the company is setup to not create postings for receipt of non-inventory parts the RNYI report is not used (no transactions -no data in the report).
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