SAP Note 63704 - Duplicated purchase order for sales order

Component : Sales -

Solution : https://service.sap.com/sap/support/notes/63704 (SAP Service marketplace login required)

Key words :
additional key words tab preq fv45efma, schedule line category cb, individual purchase order processing, schedule line category, order item rejected, sales document item, purchase order created, additional requirement, order item, sales order

Related Notes :

207942MRP: Problems with requirements from sales order/delivery
149428Double purchase requisitions by requirements