Hi there,
I've run the report 'Open purchase order lines with unconfirmed delivery date' under Procurement and sourcing>reports>status>Open purchase order lines with unconfirmed delivery date and see that there are 2 PO lines for the same PO with no qty.
If I go to the specific PO than I can't see the PO lines. Therefore I've confirmed the origin PO line (with a value).
Original PO line:


Can anyone help me?
*This post is locked for comments
I have the same question (0)