SAP Knowledge Base Article - Preview

2595372 - Coping purchase order cause duplicated quantity in backend

Symptom

  • You are creating a purchase order as a copy of another purchase order.
  • When reviewing the document in the backend you discoverer that the quantity is duplicated.

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Environment

  • Materials Management (MM)
  • Supplier Relationship Management (SRM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP Supplier Relationship Management
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP enhancement package for SAP Supplier Relationship Management 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

ECC, SRM, BACKEND, BACK-END, PO, CONFIRMATION, DOUBLE QUANTITY, DUPLICATE QUANTITY , KBA , SRM-EBP-PRE , Purchase Order Response , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

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