Description |
SAP PO No is not getting updated in Contract Detail table after received the acknowledgement from SAP
*Issue* :
* Create a contract with one sequence and approve
* Set 'Rollup Sequences' as true
* Run the SP to Send the feed to SAP
* Process the acknowledgement
* Now contract sequence no. 1 is having correct ERP PO No
* Add a new sequence (Sequence 2) and approve
* Run the SP to Send the feed to SAP
* Process the acknowledgement
* Now contract sequence no. 2 is not having any ERP PO No. It is empty.
*Expectation* :
* It should have the same ERP PO No in both the sequences (it means all the new sequences)
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