The net value of sales order differ from the net value of purchase order.

[former_member1191564]

For example, in sales order say 20 pieces of a material costing 10 rs each is ordered, say net value is 200, in purchase order this 200 (net value) gets again multiplied by 10 (only in some cases) thereby resulting in a difference in net value between sales order and purchase order.

We replicated the same case again (with same material, sales area) but this time the PO got generated without any discrepancy.

[Lakshmipathi]

Can you share what is the Business process? Is it Third Party sales? If not, why both Sale order and Purchase order are being generated?