when creating PO item via PR, i find one PO item have several ve delivery schedule item, and each delivery item generate from same PR.
Example,
Item 10
Material A 37 Qty's
I am getting Delivery schedule with multiple schdule lines with splitting the total Qty's for same Purchase Req
Can you explain how this happening for One PO item.
I am getting this for Intra Company STO.
There is no delivery created for this STO
With Regards
Ram.