Dear gurus,
I'm facing an strange issue with a Confirmation in SRM.
Let me explain you briefly:
- A Purchase Order has 2 separate confirmations which were both of the same quantity and both were posted on the same day.
This is quite strange. In normal cases, when one confirmation is posted, the system throws the error 'Quantity too high' on the next confirmation.
Kindly note that right now the PO has an invoice also raised against it.
Has anybody faced a similar issue?. Could anyone please give a clue about where could I check?.
Thank you so much in advance!.
Kind Regards.
Raúl
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