Hello Team, we have raised a shopping cart with 6 line items, having the same vendor and account assignment details. Once the shopping cart was approved the PO was created but the 3rd line item was missing in the PO. When we checked in BBP_PD, the 3rd line item is still showing as item in transfer process. Can anyone please throw some light to this issue. All the line items were approved.
Thanks.
Richa
