when a sales order is created, automatically the system create a purchase requisition. This happens in our system. I don't know if in anothers SAP systems it's the same way on how purchase requisitions are created.
Do you have any clue about how was possible to create 2 purchase orders from one purchase requisition ??
I mention that all items from purchse requisition contains only 1 quantity.
While creating order do u make any changes or does system do Availability check.
Secondly as u say the system is generating confirm quantity as 2 (against ur order qty 1). Check whether ur Purchase Requisition is having qty as 1 or 2 and the subsequent PO u generate is of full PR qty or partial Qty.
When u enter the material and qty in Item the system might be doing Availability check. Then u might be going to schedule line and then "check mark on "Fix qty/date". Here once again the system might be doing Availability check and then u press "Dely proposal".
I suggest u to check the Purchase Requisition Item No. (the field next to Purchase Requisition No.). Keep watch here after every step u perform. Watch before and after u press every button.
Do carefully analysis step by step u will get the reason.
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