Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Purchase order duplication

(1) ShareShare
ReportReport
Posted on by 11
We appear to have an issue in which if a PO is amended a duplicate PO is created, with an A as a suffix. Both POs are visible in the system and appear separately in our open commitments reporting. Has anyone else come across this issue and if so how did you address.
  • Verified answer
    Community member Profile Picture
    11 on at
    Purchase order duplication
    Thank you for your responses - this was a custom step in our process
  • Venkatesh Yellampalli Profile Picture
    43 User Group Leader on at
    Purchase order duplication
    Hi,
     
    there is no such process as creating duplicate PO, please check if there is any custom process.
    Sytem only creates the confirmation journals as and when you edit and confirm it back. 

    Thanks,
    Venkatesh
  • Kevin Xia Profile Picture
    Microsoft Employee on at
    Purchase order duplication
    Hi,
    This is not a standard process in the system, and you can check the configuration related to the purchase order, especially the approval process, etc., to make sure that these configurations do not cause problems with the duplicate creation of orders. Or you can check if there is something customized.
    Best regards,
    Kevin
  • André Arnaud de Calavon Profile Picture
    293,245 Super User 2025 Season 1 on at
    Purchase order duplication
    Hi,
     
    Can you tell if part of a process a duplicate of the PO is manually created? The application itself is not doing that automatically or there could be a customization in your environment.
  • Andreas Raithel Profile Picture
    4,890 Super User 2025 Season 1 on at
    Purchase order duplication
    Hy,
    I never observed anything like that.
    If you  have multiple changes on the PO and confirned them a version for every confirmation is created as PO journal, which typically have an index like POXXXX-1, ... -2 on the end.
    May be the indexing could be changed to use alphanumeric index and your reporting ins based on PO confimation journal.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,245 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,925 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Product updates

Dynamics 365 release plans