Supply Orchestration is not creating PO for multiple service items in B2B contract mfg SO
We are configuring and testing Back to Back Sales order for contract manufacturing
we have referenced the below oracle product note and configured respectively.
Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting) ( Doc ID 2670566.1 )
however the note discusses scenario where there is only a single service item for which the orchestration will automatically create purchase requisition and use the BPA to auto create purchase orders. We have the scenario where there are 2 service items for the main contract manufactured finished good. We have also added the second service item to the BPA along with the first service item.