Symptom
You have created a third party + intercompany process. The document flow is like:
Sales Order AAA -> Purchase Order XYZ -> Sales Order BBB.
Afterwards, you updated the delivery schedule in the purchase order XYZ and expect this update is taken into the sales order BBB. But system only updated the delivery schedule in sales order AAA, not in sales order BBB.
- AAA, BBB represent the sales order ID.
- XYZ represents the purchase order ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
confirmation schedule; intercompany sales order; external fulfillment; purchase order; delivery schedule. , KBA , AP-SLO-SO , Sales Order , Problem
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