me59n - all PR not converted even if one PR is errored
Hi All experts
We have observed an issue where the PR to PO conversion batch job does not convert all the PRs belonging to one vendor/ POrg/ P.Gr combination even if only one PR is not complete/ error.
I already checked the settings on ME59n screen as below:
1. omit faulty lines: the checkbox is already checked
2. New PO screen has only "per company code" checkbox checked
Can you please advice?