Hello experts,
I have a problem with the special procurement 52 when reading PP master data. Once I have created the prodution ordes, if I read PP master data, the orders for all the components are created again with a diferent number, even if they are released.
Is this a normal behaviour? if the order is realeased or if it has no changes, the production order should be the same one, shouldn't it?
Thanks in adavance.
Laura