does anyone knows why the system creates duplicated IDOCs in the front-end (SRM) and in the back-end (R/3) while doing goods receipt (confirmation).
Checking the IDOCs I can realize they were created ate the very same time without any difference.
My monitor always shows under Confirmation several error messages " Expand Expand Backend goods receipt errors", where checking the PO in R/3 it was successfuly received but the duplicated IDOC fails once the PO has no remaining balance and in some cases it duplicates the Goods Receipt causing many problems to end-users.
I appreciate any feedback and will reward your inputs. Thanks!