Hello,
Our expected outcome for creating Purchase Orders from Planned Purchase Orders (PPS170) is that a single PO is created.
However, we are seeing multiple POs created when running PPS170MI.CreatePOSel.
After some investigation, we have found that the Planned Purchase orders are being created with different order types (MPOPLP.POORTY). This causes PPS170MI.CreatePOSel to create multiple POs.
Our assumption is that the order type is related to product structure (PDS001) or Item (MMS001), but we have not found anything yet.
What determines the order type on a Planned Purchase Order?
