Hi All, I have 2 questions about RFQ, 1. When RFQ accepted and generated PO, if I look in the inventory transaction on Purchase Line, always split into 2 transaction with same inv.dimension and lot id, and the first transaction always take qty 1 and the second transaction is the remaining qty.
2. If RFQ line was related with project (Project Tab filled) the generated PO line always add 1 more inventory transaction reserved order (transaction issue "Reserved Ordered") and the qty always take the minus qty from inventory transaction number 2 from above. Why is the inventory transaction for purchase line split and if the RFQ line related to Project also in purchase line generated 1 more transaction reserved order ? Please your advice on this. Thanks in advance Mairi
