Solution : https://service.sap.com/sap/support/notes/593021 (SAP Service marketplace login required)
Key words :
item material quantity 10 mat_1 10 20 mat_2 20 material document, line material quantity 1 mat_1 10 2 mat_1 20, generates incorrect material document lines, material document, purchase orders belonging, duplicate items vl32n, incorrect lines, previous item, duplicate lines, purchase order
Related Notes :
| 547965 | Material number differs in material document +purchase order |