Invoice Block - PP Question
I have set PP block as 10% or 250 EURO for our invoices. It seems like this is applied per invoice and not per PO -
example: PO created for 300 items @ 100 Euro each
I can do GR for 300 and then post 4 invoices (or more) and go 400 euro over the total PO amount - is it possible to make the PP block valid per PO and not per invoice?
Appreciate your help