on 2022 Jun 29 3:46 PM
Hi All,
In Product View Fiori app, when we click on conversion indicator for converting planned order to process order.

Its showing the "Maintain Settlement rule: Overview" screen, and when we click back on the screen, then its displays messages "Enter percentage, equivalence no.".


Again we click on enter... then materials are deleting one after the other.
Process Order generated but the co-products deleted from the order. Same case observed in /sapap/rrp3 t code also.

When we convert the planned order to process order by using MD04 t code/ stock requirement list fiori app, then order converted without deleting the co-product materials.
Can you please tell me what's wrong in this app / any setting we needs to do in the app ? Thanks.
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