Material Document list
I have an order whose quantity are produced and confirmed. All the quantities are divided into 4 equal ( say x=600 qty , it is getting confirmed 150 ,150 ,150,150)
But in the order it is showing partial delivered quantity against the required quantity.
All the components are backflushed and the system status is PDLV. Why the system is not showing the full delivered quantity.
Is there any report or T code where in I can compare 261 movement material document with respect to 101 Movement material document.
Quick reply is appreciable.