2595372 - Coping purchase order cause duplicated quantity in backend

• You are creating a purchase order as a copy of another purchase order.
• When reviewing the document in the backend you discoverer that the quantity is duplicated.

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• Materials Management (MM)
• Supplier Relationship Management (SRM)
• SAP ERP
• SAP ERP Central Component
• SAP S/4HANA
• SAP Supplier Relationship Management
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP enhancement package for SAP Supplier Relationship Management 

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

ECC, SRM, BACKEND, BACK-END, PO, CONFIRMATION, DOUBLE QUANTITY, DUPLICATE QUANTITY , KBA , SRM-EBP-PRE , Purchase Order Response , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem