on 08-18-2014 10:53 AM
For confirmation document, 10 hours were posted on 05/20/2014. See counter number 242. It was then cancelled/reversed.
DP90 was performed on the work order, it contained 2 lines( one for quantity 10 and the other for -10)
Thereafter RRB was performed several times on the work order. Each sales order(debit memo request created on RRB) contained these two items in addition to the other postings.How is it that the same entry exists in the orders?
Moreover, after a few days when DP90 was performed on the same work order, the sales orders created had only one entry i.e -10 quantity
Hi ,
can you upload screenshot for further analysis
thanks
santosh
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