down payment request - duplicated PR00 is deleted
I met a problem in down payment request creation. (copy from SO-> billing)
In SO, we hv serveral PR00 which ,of courese, the last one is active.
When copy SO to dowpay request, we found system auto delete all the inactive ones, and leave the active .
We test copy SO to standard billing, it keeps all the item..
SD-> billing copy control , pricing choose "G".
Anyone have idea on this behaviour?