PO qty billed is not reduced
Hi Team,
I am new to this community,
Could you please suggest the below issue,
I have created a invoice for 100 by matching the Receipt and later i have created credit memo 20 qty against invoice but billed qty is not reduced to 80 at PO shipments level.
Example: 1. PO qty ordered: 100 recvd: 100 billed : 100 and invoiced for qty 100.
2. Matching option at PO is receipt and invoice header level also receipt.
3. Credit memo invoice header level matching option also is receipt.
4. But PO qty billed is not reduced to 80.
Please share if you have any documentation.
Thanks, Siva