- 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.
- 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
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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