1. i created PR , and under delivery address tab i kept vendor number and marked check box SC Vendor.
2. PR with Materaial A and qty 100 and delivery date 10.05.2016
3. Run ME2O transaction and pulled my PR and created outbound delivery
Now surprise is
Outbound delivery is having 2 line items ( Material A is repeated) and qty for line items are 56 and 34 respectively
Now question is Why qty 100 is split into 2 line items as 56 and 34.
Would you please suggest any idea.