Hi all,
In our scenario, on transfer of Shipment Cost, a service PO gets created in the background along with the service entry sheet. The PO is valid for a month. During the month there are multiple shipment cost transfers. On every such transfers, the same PO is referred to and a new service entry sheet gets generated.
The issue is that the PO net value is equal to the first service entry sheet value and it does not get updated on every subsequent transfer. As a result, the PO net value not a sum total of all the service entry sheets value.
Please advise, how to update the PO net value or an alternative solution.
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