Three same material document number generated for single PO line item.

Hi,
I found three same material number has been generated for single PO line item. Is there any specific reason for this.
Here is the detail.
PO
LN   qty
10    100
PO history for LN 10
Mat doc          qty               price
5000000000     100               100
5000000000     100               100
5000000000     100               100

see aditya , tables having document number as a primairy key will have a single entry , where as tables having primary key other then material documnet number is having multiple entries . as far as material document is concern , it is only one document in system , now we have to find why it is appearing 3 times . i will test this in my system and let you know .
well thanx for your Cooperation . i will definatly get back to you .
regards
ravikant dewangan

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Error during creation of transfer orders for material document 0026001535
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Time: 10:52:23
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Message was edited by:
AMRISH PUROHIT

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data: zzawkey like bkpf-awkey.
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Step 5
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I want to display both the material document number ( RBKP ) and the acccounting document number ( BSET ) together while posting the Invoice using MIRO transaction.
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A GR is created in ECC. It is avaiable for disply in the supplier's login. We are able to achieve this.
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We have noticed that, the back end (ECC) material documents are getting replicated to SUS as we are able to see this number in BBP_PD & BBP_PDBEH-BE_OBJECT_ID.
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The source for 2LIS_03_BF, as Arun pointed out, are R3/ECC tables MSEG and MKPF.
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Three same material document number generated for single PO line item.

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