Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment
Example
PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment)
First Invoice Received value 450,000. Invoice created against PO
Result Commitment stays at 2 x 400,000 = 800,000 plus actual 450,000 = total 1,250,000 which represents an over commitment
How to set the partial invoicing to also look at the value of the PO, not just the qty i.e. on the commitment the qty is updated but not the remaining value of the commitment PO