Same PO is assigned to two document numbers in SUS

[Former Member]

image.jpg

I have a situation here where a PO is assigned to two document numbers. Not sure of the reason. Client wants one of them to be deleted so the Vendor doesn't ship out both. Could you please help me with my below queries?

The PO is created in ECC and is pushed to SRM. SRM and SUS are on same client.

What is the correct procedure to delete one of them?

What could be the source of the issue?

Thanks,

Uday

[ivy_li]

Hi,

Which scenario are you using? MM-SUS or SRM-SUS?

Do you mean that two different POs in MM or SRM results in one same SUS PO in SUS client?

Please clarify the details so that I could provide more help.

BR,

Ivy