Monday
I found that when a purchase order is generated and there are two different warehouses in this purchase order, the system will automatically split this purchase order into two new purchase orders, namely Purchase Order -1 and Purchase Order -2. If some products in Purchase Order -1 are delivered and you modify the quantity or price of any product in Purchase Order -1, an error will be reported. It indicates that tax data is missing. However, after testing, I found that this situation does not occur when the data such as baseentry and base type of purchase order -1 is empty. Only by deleting and re-adding the product lines in purchase Order -1 can these base data be cleared. Are there any other ways to solve it?
Request clarification before answering.
Hi @SAPB1JIMI ,
Refer to SAP Note 3453851 and verify if it matches with your scenario.
Kind regards,
ANKIT CHAUHAN
SAP Support
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