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Former Member
Feb 18, 2011 at 08:01 PM

Sub-ordinate Purchase Order

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My client's SAP B1 is 8.8 PL 17. When I create a one row Purchase Order, it saved the document normally. If I create a multiple row Purchase Order, it create 3 purchase orders. The first is cancelled, the second has a -1 sub number with just the first row in the PO, and the third has a -2 sub number with all of the remaining rows in it. When I click the Add button, I get a message that states, "The system will create a sub-ordinate purchase order. Do you want to add this document?" What is happening? Why is SAP doing this?