[UI Feature] NetReq # number is not getting generated for the created Planned Order for the selected SKU

Steps to reproduce:

1. Login to the S2O page
2. Enter a Material code and click on Filter
3. Select the SKU displayed in the Alter overview
4. The selected SKU is visible in the PIR grid, click on the SKU
5. Then go to the Edit toggle button.
6. The button is enabled, click on the button
7. Enter the Need By Date and Order Qty and hit on Enter once
8. Save changes button is displayed, now click on it.
9. Observe the result

Expected result:

User should be able to see the created PO record with a NetReq # number in it

Actual Result:

User is able to see the create PO record but there is no NetReq# number generated.

NOTE:

Once we Reload the page or close the browser and open it again, then we select the same SKU the Planned Order created is not displaying as NetReq # number is not getting generated