Solution : https://service.sap.com/sap/support/notes/43179 (SAP Service marketplace login required)
Summary :
In SAP systems, there is an issue observed in the document flow of sales orders, specifically when processed via third-party order processing or individual purchase orders. Purchase order items that are not linked to sales order items are incorrectly displayed as subsequent documents. This issue occurs due to the use of the automatic PO creation function from requisitions (ME59). It has been addressed in SAP Release 3.0E and already implemented in Release 3.0D+.
Key words :
-party order processing, sd_document_flow_save_po sdpurd01 reason, purchase order item, sales order item, individual purchase orders, purchase orders displayed, purchase orders, sales orders, subsequent document, document flow
Related Notes :
| 627846 | AFS: Purchase order document flow for sales order incorrect |
| 530351 | PReq: Reference to non-existing purchase order |
| 367617 | ME59 Wrong entries created in VBFA |