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Duplicate transaction ID's are getting created in CRM when we do PGI/PGR for a order

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Transaction ids are getting duplicated when performed below scenarios.

1.Created a Complaint of type FD which is created from the Follow up transaction of type complaint ZMAC.

2.Replicated the FD document type to ECC as a sales order for further processing for logistics purpose.

3.After doing the out bound delivery, Post Goods Issue and Post Goods receipt and when the document ids are getting generated for each processing.

4.The multiple transaction IDs are getting created about how many times I process the transaction in ECC .

5.The duplicates are seen when coming back to CRM web ui and searching with the document number.

6.A multiple transaction IDs can be found with under the main Transaction but with the Multiple errors in those documents.


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