1) How does the multiple schedule lines generated in a Intercompany STO Purchase Order.
Ordered Qty is 10.
Delivery schedule (Tab in Item Details)
Schedule line 1 - confirmed qty 0 and open qty 10
Schedule line 2 - confirmed qty 10 and open qty 0
2) Dates in both line also appears the same, then what makes to generate the 2 lines.
3) Is the delivery schedule line are manually created ?