# Duplicates in supply orders - versions 13.\*

**URL:** <https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925>\
**Category:** Using my Dolibarr\
**Tags:** Supplier-Orders, v13\
**Created:** [July 12, 2021, 2:08pm UTC](https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925 "2021-07-12T14:08:18Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![gio](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/g/9dc877/32.png) [@gio](https://www.dolibarr.org/forum/u/gio)\
**Post date:** [July 12, 2021, 2:08pm UTC](https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925/1 "2021-07-12T14:08:18Z")

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Hi, from one day when I try to insert a supply order for items that have multiple prices (for instance for a quantity of 1 and for quantity of 5) what I get is a duplicate of my items in the order (i.e. if I had 4 prices I got 4 rows of product) and if I try to delete one of them I found all those orders cleaned.  
The strange thing is that if I start a “clean” dolibarr installation I do not get this strange thing.  
Upgrade to version 13.04 changelog states that “FIX same thing on supplier orders”, I suppose referring to this problem, but, after upgrading, it is still there.  
Unfortunately I cannot reproduce the facts chain that leads to this error, while still investigating on it.  
The error appeared the first time after an upgrate to 13.\* from 12.\* but I am not so sure that it was absent on 12.5  
By the way I am using BOM modules, still before the appearing of the error.  
Thank you all

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**Author:** ![gio](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/g/9dc877/32.png) [@gio](https://www.dolibarr.org/forum/u/gio)\
**Post date:** [November 8, 2021, 2:59pm UTC](https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925/2 "2021-11-08T14:59:15Z")

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Hi, this strange behaviour is still here with version 14.03.  
The only way to let ignore this seems to set a different SKU when inserting a new price from supplier (i.e. I can have a sku 001 when I fix the price for the first quantity, then, for the same product I bought, I have to set a sku 001-b for a second quantity, i.e. I have to add a differentiation tag “-b” that is not present in the real sku of the supplier).  
Any guess about it? Thank you all