Hi All,
we are encountering an issue where we have a Sales Order with a third party item this is linked to a Purchase Order. one of the outside ordering tools is designed to split qty on different line items, when there is a qty change or a date change depending on customer requests.
i.e. line item 1 has 10 qty and PO linked to it has 10. on normal scenario, we just change the qty to 9 get a couple warnings and update happens in PO aswell.
in the scenario with the issue.
We update the sales order line item 1 to 9 and add the line item 2 with qty 1. we got the same warnings, but this time PO qty did not update for line item 1. Line item 2 has a new line item on purchase req, and it's pending to create a new PO.
we have already config explained in Note https://launchpad.support.sap.com/#/notes/210942
We will appreciate your help on this
Thanks