Solution : https://service.sap.com/sap/support/notes/440467 (SAP Service marketplace login required)
Key words :
additional key words me59, newly created purchase order, individual purchase order item, update fails due, incorrect error handling, attached source code, individual purchase order, underlying sales order, purchase order, sales order
Related Notes :
| 664403 | |
| 626110 | Creating purchase orders in parallel: No sales order update |
| 587941 | |
| 486413 | |
| 370443 | SD document blocked: No billing-relevance (third-party) |