I'm facing a problem during a purchase order creation, doing this steps:
1 - Create a PO with a F (Order) for Account Assignment Category;
2 - Input an Order that doesn't exist;
3 - The Message KO104 appears, showing that the current Orden doesn't exist;
4 - Hold the Purchase Order, now a PO number is generate;
5 - Return on it with ME22N transaction;
6 - Just Save the document now;
7 - A PO is create for a nonexistent order.
Does someone already faced this kind of problem? I didn't find out any note about this issue.
Thank you for attention and any help, let me know if someone have any doubt about my explanation.
SAP MM Consultant