Save a Purchase Order with a nonexistent Order

Hello Folks!

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.

Best Regards,

Raphael Palmieri

SAP MM Consultant