8267 – Unable to create PO via Process 2&3

Issue Summary: [8267] Unable to create Purchase Order (PO) via Process 2&3 for specific Sales Orders (SO45/SO94/SO95/SO96), despite successful form submission.

Resolution / Workaround: The root cause was identified as an API update issue, where the supplier is not being taken from PR anymore. To resolve this, it was suggested to add the supplier on the API payload and potentially add a field for Sold-To-Party and PO supplier mismatch in the form.