Dear friends,
We face an issue with the ME57 transaction. We have 2 different PRs for the same Vendor with different materials. In the ME57 the consolidation is done, as you can see here:
Then, when we press process assignment, in PO we find only one of the PRs and we have to upload manually the second one, see the 2 next screens. Please, help us by explaining why we can not find both the PRs when we pass to process assignment from ME57 to ME21N.
The first material is from the first PR and the second from the second.
Thank you very much.
Best regards,
Sorin