Hi Experts,
We are on SRM 7.01 classic. We have an issue where a shopping cart is created with multiple limit items. When the PO creates in the backend, all the limit lines 1-8 are converted correctly with values on the Limit tab. Line 9, however, will contain the correct information on the Limit tab, but also information on the Service tab related to a very old purchase order. The system then totals the two amounts for the value at the PO line level. In our production system it seems to do this on line 9, but I can replicate in development and it may happen on other lines.
Has anyone else had this issue? Thanks in advance for any information you might provide.
Susan Bennett