Commitments that are made to a project by a purchase order that originated from a blanket requisition are overstated in Microsoft Dynamics SL

Consider the following scenario in Requisitions and Purchasing in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):

• You create a requisition in the Requisitions (RQ.110.00) screen, and you use a PO Type of Blanket Order and a Purchase For type of Goods for Project.
• You create a requisition in the Requisitions (RQ.110.00) screen, and you generate a purchase order that has a Purchase For type of Goods for Project for part of the total quantity of the blanket purchase order.
• You review the commitments for the project for which the purchase orders were created in the Commitment Detail Inquiry (PA.CMD.00) screen.

In this scenario, when you review the commitments for the project, you notice that the cost and quantity commitments from the purchase orders are overstated. You expect the commitment from the blanket purchase order to be reduced by the cost and the quantity that are used on the purchase order.