Double POR in SUS without any change
We have an issue with the POR in SUS. The steps to replicate the error are the following:
1. We create a PO. This is sent to SUS.
2. In SUS the vendor creates a POR for that PO. In this POR there is not any change. The vendor confirms the same quantity, the same dates, the same price.
3. The POR is sent to SRM.
4. In SRM, the POR is approved.
5. THIS IS THE ISSUE. A change in the PO is registed in SRM and it is sent a XML message from SRM to SUS. This new message makes that the vendor will has to create a second POR. This is incorrect because the original POR does not have changes.
Do you know how to solve this issue??
We are working in SRM 5.5.