Wrong value at open sales order

[Former Member]

Hi experts,

with us today is a mystery surfaced.

The value of open customer orders from R/3 has been multiplied with the net weight from the material master and appears in our planning book as open sales orders.

But this happened only at 1 customer and only 1 material.

Does anybody has any clue how this could happen?

Thanks,

novize

[aparna_ranganathan]

Could be a macro that does this for the specific material or materials ( you have mentioned that the problem is just for one material , but there could be more ) .

Also if you have any custom logic in the so user exit then that logic could be doing this for the specific material(s). Check all this.

Thanks

Aparna

[aparna_ranganathan]

Hi

Please let us know if the problem is solved and what exactly was causing the problem

Thanks

Aparna

[Former Member]

Hi,

we are still working on this issue.

So as soon as we really fix it I will publish the reason.

Thanks

novize

[Former Member]

Hi,

After a long investigation and detail analyse we have opted for a pragmatic solution:

We deleted that value because finally we could not figure out who entered that value manually.

Sorry for this probably not satisfactory solution.

Thanks,

novize