Is this by design? When a PR Line designated as a Services line (Value Basis = Amount, Purchase Basi
Howdy,
I need to verify 1) if the following is standard
functionality and 2) is there a way to stop the PR from being updated?
When a PR Line designated as a Services line (Value Basis = Amount, Purchase Basis = Services) is awarded via an RFQ to a PO for less value that the originating PR line, the original PR line is zeroed and a NEW PR line
is created for the new amount:
EXAMPLE:
Line Type = Services
PR originally had 2 lines (Line 1 was for 3250 and line 2 for 250) and only line 1 (3250) was selected for the RFQ; but after the PO is awarded (for 3000) for line 1 the PR now looks like this:
0