Hi,
I do have a problem with a lot of IDOC's which seems to get a wrong numbering, but I don't have any idea why.
The background for that problem is our replenishment flow, when users create there PO's the IDOC get transfered and everything goes fine.
At the state where the deliveries are created a second IDOC should create the inbound, but then the problem appears as the IDOC get status 51 after I did a follow up and correction in BD87 I found out that the POSNR and POSEXNR is wrong. As long as the PO keeps only the item 10 the POSEX POSNR in the IDOC is calculated to 1,2,3,4 and so on, where the correct combination is 1,1,1,1. Maybe it's important to mention that we are running SAP AFS.
Maybe anybody in the community does have a hint for me?
best regards
Alfons