PR Line Item Number should be Same for PO Line Item Numebr
I have a rare Requiremenet. I will convert Only one PR to PO(So It is one to one) PR Item Number should Be Equal to PO Item Number.. can anybody suggest me is there any way to achive this.
Actually we will create third party Sale order and with A BAPI we create PO in background.
I will change Sales Order qty(Decrease directly or increse with schedule lines) so new PR items will be generated or Existing may be deleted. now i want my PR Item number should be equal to PO Item Number.
In BAPI we have a provision to provide PR number still system is taking in sequential intervel of 10,20,30....
How to overide this...
ItemNO 10 10
ItemNO 30 30