on 05-30-2014 1:52 PM
We have created a standard PO# 4500176116, doc type NB.
For line item# 40,
Material# 75P6877, Total quantity is 145.
3 different OBDs are created for this through VL10D.
OBD# 89725738 qnty 12
OBD# 89454509 qnty 69
OBD# 88906567 qnty 64
Due to delivery schedule, there is no issue with that.
But our concern is that, for OBD# 89454509, (for which quantity in 69), there are 3 lines created for the same material with quantity 33+15+21 = 69.
Can anyone please let me know the root cause behind it?
Screen shots Please....
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Is it a Batch managed?
G. Lakshmipathi
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