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Question from marianne.zoricak on Sep 7 at 2:26 PM Hello, In our trade process, (drop ship), we start with the sales order. Each line item normally has a popup in which we click 'complete delivery'. Our item category is Z032, and not subject to availability check or any MRP. Upon saving the sales order, a purchase requisition is created, which we then convert to a PO. We have found that occasionally, there is a mismatch on the line item order from the SO to the PR. This is not a common occurrence, but it will happen once in a while and we are then unable to duplicate it in our QA system. What could cause this to happen? For example:
Sales order: Item 1 Material ABC
Item 2 Material CDE
Item 3 Material XYZ
PR: Item 1 Material ABC
Item 2: Material XYZ
Item 3: Material CDE
We will also have multiple line items with the same material, but that does not seem to cause any issues. Every once in a while, the PR will not bring the line items over in order. Any ideas?
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