In an Intercompany Scenario (A2A/B2B), adding a new item in the purchase order does not update the existing sales order.
The sales order XYZ (XYZ represents the sales order ID) is created from purchase order ABC (ABC represents the purchase order ID).
When you update the purchase order ABC with a new item DEF (DEF represents the new item ID), the sales order XYZ is not updated automatically.
SAP Business ByDesign
Sales Order, Purchase Order, Intercompany, Item not updated, Item missing, process communication error, mandatory price list missing , KBA , mandatory list price missing , update of sales order not possible , change is not allowed , process communication error , purchase order , sales order , AP-PRP , Purchase Request Processing , How To
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