Hi
I have an incident with a service's contracts
The User creates a service contract, when the user close the orders
[The users creates PO's with reference to Contracts, but when they do partial GR trough ML81N and set the "Final Entry" indicator (the one automatically sets the "Delivery Complete Indicator in PO"), but the partial amount that isn't required anymore is not being restored to Contract's budget]
For example:
We have a service contract with 5 USD budget, the we create PO for 2 services for (2.5 USD/ each), so contract does not have available budget.
At the moment of GR we only do the acceptance for 1 Service and set the "final entry sheet" indicator but contract still showing 0 USD available.
I'll like to know if there is a standard way to update the contact?