LCM : Actual Amount is also allocated in NON RECEIVED PO
Hi, we have the following issue in the GO LIVE of Landed Cost Management Module.
1- We associate 20 PO's to a Trade Operations
1-1 Only 3 of the 20 PO's are RECEIVED
2 - We get Landed Cost Adjustment Entry for the Estimate Amount
3 - We have and Invoice
4 - The invoice is allocated in all the lines, even non received PO's (DOES NOT WORK, BECAUSE WE CAN'T GET THE CORRECT ASSOCIATION)
5 - The new Landed Cost Adjustment (Estimate vs Actual) is not REAL, because the Invoice amount have not been allocated ONLY on the Received PO's.
Which is the solution?