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14Hello dear comminity!
Can anyone help me with the following "issue" im facing in Microsoft Dynamics 365?
I noticed that whenever I confirm a purchase order that was created from the planned orders, the confirmation version is 2 instead of 1. Why is that? This only happens with orders created with the master plan. My theory is that the first confirmation version is the one made when the purchase order is approved and firmed but I am not sure.
Thanks so much in advance! Looking forward to your theories
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