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BOM components of item in purchase order is duplicating during BAPI_PO_CHANGE

When I tried to insert components for a POITEM using BAPI_PO_CHANGE,

(maintained SCHED_LINE of POCOMPONENTS as '0001' default)

the last inserted material is duplicated as highlighted above and the top most item number (here 0010 is getting cleared).

Can someone help me in solving this issue?

Thanks in advance.

capture.png (33.2 kB)
capture1.png (7.8 kB)
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