Sales Order - PO Item
We are using the material determination functionality of SAP, wherein sub item gets created when material is entered in sales order.
Further we are using the field PO Item (VBAP-POSEX) to enter the reference of customers PO item.
Now we are facing one problem:
In development client the PO item entered for the main item (10 ABCDE) is getting copied into the sub item (11 PQRST) automatically, but same is not happening in quality client.
Please tell me what is missing out in quality which is preventing this.