We are using SRM 5.0 and using classic scenario. Here is detail of our issue.
1. User created shopping cart with quantity 1 and it is converted to PR in SAP system.
2. Proc officer change quantity of PR to 10,000 and then create PO.
3. User is able to perform first partial goods confirmation from SRM portal for quantity 2000 and then Invoice.
After that user is not able to see this PO in confirmation screen on SRM portal side. I am not sure why? There is no IDOC error for this PO confirmation also there is not any entry in BBP_DOCUMENT_TAB table. We are able to perfrom goods reciept for the same PO in ECC system but in SRM portal this PO is not appearing. Please advise.