Hello,
User is able to increase the price on a PO after Goods Receipted at full, but no IR. This does not obligate more funds. In the FM document, there's a 51/0150 for a positive amount, and a 51/0500 for the same amount but negative, therefore the net effect is $0. Is this how the system is supposed to work? Why isn't there an AVC check on budget and obligate more funds?
Thanks advance for help.
Cathy