We often encounter a problem in which, condition ZPAF appear twice in header of PO, attached screen shot,
system brings condition with 0 amount by default
however at item level ZPAF with amount zero does not appear, see screen shot
what could be the reason and how can it be resolved, also system is not allowing to delete the condition since the PO is closed, any alternate solution? also if there is any SAP note to avoid this problem in future ?
And if your PO is already closed then this sentence is certainly matching with your situation: "or if any Goods Receipt (GR) or Invoice (IV) exists for the PO"
Add comment