Two PO's against one PR
The system has generated two purchase orders against a purchase requisition. The purchase requisition quantity is '1'
The first order has OPEN QUANTITY as '0' and has no data in it's CUSTOMER DATA TAB in the PO
The second order has OPEN QUANTITY as 1 and has data in it's CUSTOMER DATA TAB in the PO (The sales order number and there is a service order associated with the sales order)
The two PO's have been created within very short time frame interval (may just one minute as seen from the DATE/TIME stamp)
When I click on the purchase requisition in the Purchase order..I am seeing that both the orders are linked with the same purchase requisition with each of quantity of 1
can anyone let me know how two orders are created?