sales order document flow

[Former Member]

Hi ,

in third party scenario there are 2 items in the order.

if we see the document flow of item 10 in that system is shown PO no. with item 20 also having 0 quantity.

this is happening for few orders.

Why this is happening? how to remove this?

waiting for expert comments.

thanks

Rehards,

Tina

[eduardo_hinojosa · Accepted solution]

Hi Tina,

Please, check Note 530351 - PReq: Reference to non-existing purchase order

I hope this helps you

Regards

Eduardo

[Former Member · Accepted solution]

Hello all

Thanks for the reply

the problem has solved with the  note 1080954

Thank you very much

regards,

Tina

[former_member184065]

Dear,

Could you please share the screen shot to understand and further to help you.

Note: Please check Material Quantity has confirmed or not in that Documents.

Thanks,

Naren

[Former Member]

Hi

thanks for your reply

yes material quantity is confirmed.

Regards,

Tina