Dear Gurus
I am creating sales order(credit note,returns) with a full material and empties material tied to main material. After which a purchase requisation is made.So far i dont have any problem. But when i create a purchase order with reference to PR,an eplosion is again happening with reference to main material.in short i am having 1 full material and 2 empties. How can i control this automatic behaviour. is there anything i can do from configuration Please help me.
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