SAP Knowledge Base Article - Preview

1846544 - Adding New Item In An Intercompany Purchase Order Does Not Update Existing Sales Order

Symptom

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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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