one of our users facing the below issue. Can someone please help or is there any SAP note for this issue.
After confirmation of process order one of the material committed quantity(confirmed qty column in COR2)capture.png is not becoming zero even after removing COGI errors. If we do TECO and UNTECO that is fixing the issue and qty becoming 0 as other materials. But for large number of orders it will not be possible to do the same. Can someone has any idea what is going on here or is there any SAP note for this request.
PFA of the issue