Hi mate,
When you use the same or different set of data for PO creation, SAP system generates a new and unique PO, this is as expected.
You can use the PO for Delivery (VL10B) or in any related Tcodes.
Conclusion your SAP system and script behaving apt.
Thanks,
Prvn
On Sunday, April 7, 2013 3:55:52 AM UTC+12,
devip...@gmail.com wrote:
HI ,
I am facing issues when I create Purchase order in SAP GUI with T code ME21N in Loadrunner11. The issue is that Purchase order# created while recording is different from while the Purchase order# when I replay. Further, every time I replay ( even to check validation ) it creates over and over new
Purchase order# . But the result summary says there is no error.
Thanks
Debi