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SAP Knowledge Base Article - PreviewSymptom
When a purchase document is created basing on a production order through Procurement Confirmation Wizard, the defined Mfr Catalog No. is not used in field Mfr No..
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Procurement Confirmation Wizard, Mfr No., Production Order, Mfr Catalog No. , KBA , arap , incident , SBO-PUR-PCW , Procurement Confirmation Wizard , How To
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