on 09-24-2010 5:43 PM
Hi,
We have a shopping cart with 5 line items.
SCitem1 - Outline item (say 1) with 1 service( 1.1) and 1 limit item ( 1.2 )
SCItem2 - Material1 (2)
SCItem3 - Outline item (3)with limit(3.1)
SCItem4 - Material2(4)
SCItem5 - Outline (5) with 1 service (5.1).
When we are trying to create PO from Carry out sourcing, 3 PO's got created as below. I have given the same supplier number for all the items, Purchase organization is differing
PO1 - (item1-Outline item with 1 service and 1 limit item,limit item under item3 and service item under item5).
- 1
1.1
1.2
3.1
5.1
PO2 -( item3-Outline with limit , item5- outline with service)
- 3
3.1
5
5.1
PO3 - (materials)
-2
4.
Could you please provide me the reason for this weird behavior. The Purchase order PO1 and PO2 were created with duplicate items. Ideally it should create only two POs .PO3 and PO1 ( with rema
Thanks in Advance,
Deepthi.
Thanks Muthu.
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Is it applicable for you?
Note 1508319 - Item number for PO with hieararchy gets duplicated
Item number gets duplicated in a Purchase order with hierarchy if a new item is added to the purchase order from the shopping cart. Note that the new item which is added from the shopping cart also has hierarchies and the entire hierarchial set is added.
but this is sp10
or check 1163420 note
Muthu
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