Dear Experts,
We have encountered an error in PO creation - Backend Error: Sum of quantities > 17,050 < larger than the total quantity.
PO is created from a shopping cart, SHC qty is 17,050 and PO qty is only 34. I've noticed that there were multiple account assignments used(cost center) which were distributed accordingly to have 100%.
What could possibly have caused this? I've tried in QAS to recreate the scenario but it can't be replicated.
Our SRM is 7.0
Thanks.
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