PR Quantity not transfered to PO
Need assistance in regards to PR to PO. Apparently when a PR was created there was no issue with the process and that there's no such errors. But when posted to PO, the quantity in the PR is not transferred into the PO. Example 4 PAX was stated in the PR but when it's posted in the PO, the quantity amount is "0". So far this is only happening to one purchasing group while the rest seems okay.
What seems to be the problem and what might the solution be? Do let me know thanks!
MM Support In Training.