Symptom
For Purchase Orders, system is triggering changed purchase order acknowledgement message multiple times in the system
Environment
SAP Business ByDesign
Reproducing the Issue
-
Goto Purchase Requests and Order work center
- Select View Purchase Orders
- Search for the respective Purchase Order
- In OWL, check the Acknowledgement and you can find multiple acknowledments triggered for that particular Purchase Order
Cause
You have set the "Accept All" flag in the fine tuning activity: Automatic Accept Deviation on Purchase Order Acknowledgement
Resolution
You can unflag this option if you do not want the system to automatically accept the deviation every time
Keywords
Purchase Order Acknowledgement Accept Deviation Automatic Accept Deviation on Purchase Order Acknowledgement , KBA , automatic accept deviation , purchase order acknowledgement , AP-POP-PO , Purchase Order , Problem
Product
SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811