Hi all,
Hope that you are doing well.
I have a question about: Schedule batch job for purchase order generation.
Basically after we create PR a PO is automatically created.
It all worked fine except couple of similar scenarios where instead of a single PO we have many PO's created.
In one of the examples the PR has 6 lines and we have 5 PO created.
1 is correct the other 4 are empty.
We also translate the header of the PR to PO and this is correctly done in the first PO, but the next 4 are basically empty.
I was reviewing our configuration and cannot find any reasonable explanation for this - policies, configuration etc it all looks fine and i cannot replicate this as well.
The only thing that is sketchy is the batch job recurrence.
Our partners advised us to set the recurrence to 1mint.
Do you think that this could have something to do with the duplicate PO's that are raised based on a single PR ?
Any other ideas are much appreciated.
Thanks
Simeon Manov.
