Multiple invoices can be matched to same consumption advice even after it is fully billed

Hi there,

We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automatically created. Consider the below example;

1. A purchase agreement is created with consignment enabled.
2. PO is raised for 100 units and GRN is done for the same quantity to a subinventory which has consignment enabled.
3. 20 units are consumed (subinventory transfer) and consumption advice is created with the reference 123.
4. The consumption advice (123) matched invoice is created by matching the full quantity (20) with invoice number ABC1 and the payment is made.
5. The same CA which is 123 can be matched to another invoice with the number XYZ1 with the full quantity (20).