Duplicate Line Items from PO while doing Confirmation

[Former Member]

All -

There is a very peculiar problem that we are facing. We are currently on SRM 3.0. While performing a confirmation against a certain purchase order, we are seeing duplicate line items (i.e. repeated line item 1 from the PO) for confirmation.

In the original PO in R/3 there are only 2 line items but we are seeing 3 for confirmation with one line item being repeated.

Has anybody faced a similar error. Any comments or suggestions would be highly appreciated.

Thanks,

Sundeep

[Former Member]

Hi

Seems to be some bug / due to some OSS note missing in the SRM system.

Have you raised an OSS message with SAP on this yet ?

Anyways, try the following OSS notes as well.

<b>Note 411601 Deleted confirmation displayed incorrectly in purch.order

Note 387061 Purchase order confirmations are added and not updated

Note 828356 Duplicate items when changing ordered purchase orders

947366 Last entry in Storage Location drop down(EBP) is a Duplicate

939042 SRM5.0 SP5: Problems with output (medium, vendor data)

883170 Duplicate column header in item overview

802023 Budget check for external requirements

689138 Duplicate acct assignment lines after update of requirement

447516 Composite SAP note PlugIn Correction for External Requiremts</b>

Hope this will help.

Regards

- Atul

[Former Member]

Atul,

Thanks for the OSS notes search. I already have looked at these notes. I will be opening an OSS message with SAP on this issue. Will keep you guys posted.

Thanks,

Sundeep