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Nov 15, 2012 at 02:51 PM

Special Procurement 52 (Direct Production/Colectiver order)

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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