Hi,
I have got a Sales order which is wrongly linked to 23 different Purchase orders. The SO created only 1 requisition. But the PO that was dropped from that req is not showing in the document flow of the Sales order. 23 wrong POs are getting displayed in the flow. These POs are showing different Sales order number in the account assignment tab. The requisition# in the line item of these POs are also not the one that has been created from my Sales order.
Kindly let me know if there is any OSS notes for this. Or if anyone can provide some solution, that will be great !
Is there any report available by which I can clean up these wrong POs from the SO flow list.
Regards.
Dwaipayan Bhattacharya