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Discrepancy in Confirm quantity

former_member595688
Participant
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Hi,

I have an issue where the delivery is created for 1 Quantity for XYZ material, but surprisingly the TO is confirmed for 2 Quantity for the same XYZ material.

Que 1:   How system allowed to confirm 2 quantity through transfer order lt03, where the delivery quantity is 1.

que 2 :  As the subsequent document TO is created the delivery quantity is grayed out how to change it??

how to fix the issue.. Any workaround??

Thanks in Advance

Ali.k

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Answers (1)

Answers (1)

former_member184080
Active Contributor
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