While running the Job, Sales Order values are showing incorrect values, Can anybody help me out what might be the reasons for incorrect sales order values and how to avoid the same.
I can make the correction while running the program RVKRED77 for incorrect sales order values, I can run the program RVKRED88 to check actual open orders, but how to avoid them and what might be the reason for incorrect sales order values from where the system is picking up. where to check.?
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