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For an item we have 2 call-off orders A and B.
A: remains TBD:750 piecesB: remains TB: 2000 pieces
From there we calculate nett requirement of 1000 pieces and a planned purchase order is made.This planned Purchase order is then approved with a result that 2 Purchase Orders are created.
PO 1: for 750 pieces (This is linked to call-off order A)
and PO 2: for 1000 pieces (line 1: 750 pieces linked to call-off order A, line 2: 250pieces linked to call-off order B)
Anyone familiar with this strange behaviour of AX2009.
there was an error in tailormade code.
By the adjustment the problem has been solved.
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