2143466 - Confirmed Quantity in Sales Order is Taken as the Requested Quantity in the Purchase Order Acknowledge in the Intercompany Process

You are using the intercompany process to create sales order automatically based on the purchase order. You find that when the sales order item are confirmed by the ATP check, the confirmed quantity is taken back to the purchase order acknowledge and the purchase order as the requested quantity instead of the original requested quantity. You expect the requested quantity in purchase documents remains the same no matter how many quantity are confirmed in the follow-up sales order.

KBA , AP-LP , Lead Processing , How To