Dear Experts,
1) In third party Sales i have ordered quantity 1 material...Purchase Requisition created automatically
2) From Purchase Requisition i have created Purchase order, but here i have changed PO quantity from 1 to 3 and saved.
3) My Question is how system allowed to change PO quantity as the sales order quantity is 1...is this standard or any control there
4) my 2nd question is after changing the PO quantity from 1 to 3, Sales order confirmed quantity changed from 1 to 3, However Ordered quantity remains 1...what is the control
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