Purchase Order Idoc Issue - PORDCR103

[mohan_salla]

Hello Experts,

I have one PO and 5 PO Items in my source. I sent Idoc(PORDCR103) to SAP from SAP BODS4 successfully and I was expecting to see 1 PO with 5 items But I saw 5 PO's were created with 5 items each instead of 1 PO with 5 items. Please find attached my Job screenshots.

Any Idea on this.. Please can anybody share your experience.

Thanks...Mohan

[mohan_salla · Accepted solution]

This was because of different purchase group's in source data for all other 5 po items. I have resolved this issue by make same purchase group for all 5 po items.