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Apr 29, 2014 at 01:23 PM

Purchase Order Idoc Issue - PORDCR103


Hello Experts,

I have one PO and 5 PO Items in my source. I sent Idoc(PORDCR103) to SAP from SAP BODS4 successfully and I was expecting to see 1 PO with 5 items But I saw 5 PO's were created with 5 items each instead of 1 PO with 5 items. Please find attached my Job screenshots.

Any Idea on this.. Please can anybody share your experience.



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sc5.jpg (229.7 kB)
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