Hi Ludwig, From User I.D: 1 I've created a Project with a Budget of 10,000. Then, I created a Purchase Order from the Project with value 2,000 and invoiced it; for which the Item Requirement was created. Later, I went ahead and posted the Packing slip of the Item Requirement after which the Project Budget was consumed. (The above is the desired flow) However, I face the below issue from other User I.Ds: From User I.D: 2 For the same above mentioned project, I created another Purchase order with an amount of 3,000 and invoiced it. However, this time the Item requirement line is automatically posted when my P.O is invoiced, which instantaneously consumes my budget. Moreover, the status of the Item Requirement Sales order line is ' Invoiced '. My requirement is to consume my budget in stages after my P.O is invoiced. As per User I.D-1.
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