Purchase orders are reduced as the same way as that of ECC. because all the execution part is done in ECC only. When you do the GR for the PO/STO, the orders get reduced.
Thank u for the reply. in my case even after the GR the purchase orders exist in APO.. when i do a reconciliation for the purch orders i see these orders..
yes, after the reconciliation, the queue error says product xxxx is not active in the IM..but this surely not the reason because we didnot change any settings on R3 side since the implementation time, and it was working fine til recent past..
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