Hello All,
For a third party sales order item there are two line items created in the PR. Can any of you please suggest why this happens.
Example: Third party Sales order number 3951352
Item 10: Qty in sales order 5 and qty in PR item 10 qty 5
Item 20: Qty in Sales order qty 20 and in PR item 20 qty 20
item 30 qty 20
In SD forum I found the similar question without any replies. So trying to seek help here.
Regards
Naveen