Hello,
After creating the SC with limit items, in the soco we create a held PO so that we could change the vendor.
Say SC with 9000 quantity price 1 SEK.
1. In the held PO for the user is changing the currency to EUR and reducing the corresponding quantity to 90 (CONVERSION 1 EUR = 10SEK) and creating the PO.
2. However the SC reappears in the soco with 9000-90 quantity and SC currency SEK. So with this, more POs can be created using step 1.
I checked few notes corresponding to BBP_GET_STATUS_2 and clean_req_req however from the code it looked like only the quantity is considered to set the sourcing indicator and not the net value.
Has anyone faced this problem? Any hints about how to approach this.. I suppose it is a standard error and any BADI changes may not be a good solution.