Client was having problem with auto accounting. They can see a message number M8369 when we check the invoice – for the second line item OPU is shown as for the first item (PC), which is wrong. There should be OPU consistent with purchase order - KG.
Probably the method MM_ITEMDATA_FILL (/COCKPIT/CL_AP_BAPI_MM_CREATE, the line number 62) should be changed – screenshot attached.
Below you can find images describing the problem.
Provided them with RSPDN1458256 (correction note)
Level of Complexity
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Article # 3046946