Purchase Order Generator (P43011) duplicate lines
I am currently testing E1 9.10 and i have an issue i need assistance on.
When Generating a Purchase order from Re-order Point using P43011 (Purchase Order Generator), if you use the Row Exit (Detail) to increase the quantity of the Suggested Order Quantity (SOQ). The system seems to insert two lines for the same item on the generated purchase order.
If however you do not change the SOQ then the Purchase order is created correctly. Does anyone know why this is happening?
Best Regards
Kwanele