Hi Guys,
We are running a third party scenario, Sales order - PO - INV(MIRO) - INV(CUST)
1. First a sales order is raised and then a PR automatically triggered from the schedule line - at the time for sales order saving there is order confirmation fax ouput sent out.
2. The PR is converted into PO and without GR basesd invoice MIRO has been done for payment confirmation
At this time when the MIRO is done order confirmation fax ouput (ZBA0) is once again triggered at the sales order.
This is very puzzling, can anyone tell me why? and How to solve this problem?
Regards
Sridhar