Multiple Purchase Order Lines
Please help me understand the reason for below behaviour?
I have created a sales order with one TAS and one TAB item. A PR is generated. But when I try to create a PO using that PR, two records are created for TAB material in the PO with duplicate quantities.
Thank You in adv
If the PR has one line than it will create only one line item PO, make suer you dont have any cutom code which is trying to push for duplicate.