Hi,
I created a purchase Blanket Agreement, and add an order, goods receipt PO and Invoice all referenced to each other and all referenced to the Blanket Agreement, it lowers the open quantity of the items according to Goods receipt PO in the blaket agreement as expected, but when I cancel the invoice, it raises the open quantity in the blanket agreement, but that is not expected, because cancel the invoice does not affect inventory stock. Is it normal or I am missing something??
Example:
Purchase Blanket Agreement of item "X" - Quantity: 100.000
Purchase Order of item "X" - Quantity: 10.000 - Open Quantity: 100.000
Goods Receipt PO of item "X" - Quantity: 10.000 - Open Quantity: 90.000
Invoice of item "X" - Quantity: 10.000 - Open Quantity: 90.000
All good here.
Cancel Invoice of item "X" - Quantity: 10.000 - Open Quantity: 100.000 -> Invoice doesn't move stock, but reopens the goods receipt PO.
Create another Invoice of Item "X" referencing reopened goods receipt PO - Quantity: 10.000 - Open Quantity: 100.000 -> This is wrong
I am currently working on SAP Business One 9.0 PL12.
Cheers.
Luis Raposo