Can you please help me with the below query?
In what scenario does Maximo create an INVOICE LINE TYPE entry for Material RECEIPT in Receiving application?
The scenario here is, I have a PO with poline of Material item type with Receipt Required? Is enabled and I’m trying to receive it through Receiving application.
The expectation here is it should have either a RECEIPT/RETURN line type created in receiving application. But I also see an INVOICE type created. Any idea why?
Poline with Item Type and Receipt Required? Is enabled: