Schedule Agreement (ZHL3) - Rounding Quantity Issue - SAP P12
I'm hoping somebody can assist. I'm having an issue with a schedule agreement, more so at delivery note creation.
Our customer calls off 450 cons, we have a rounding quantity of 370, so I would expect to see 740 as the end delivery quantity. Everything that I can see in the material master data and the ZHL3 schedule agreement displays the rounding quantity of 370.
Our shipping agent is seeing a rounding quantity of 310, and increases this to 370. Which is short of what the Customer is calling for.
Would anyone know of any any checks I can make, to try and find this rouge 310?