GR quantity when doing SES acceptance

[Former Member]

Hello everyone,

We have this standard process where we

(1) enter times with a PO as sender object into CATS via CAT2,

(2) generate an SES via CATM,

(3) accept the SES via ML81N.

The resulting GR document is created with a quantity of 1 AU instead of the service quantities in the SES. This is also where the service order gets charged. We are trying to implement quantity based resource related billing down the line and this quantity of 1 AU does not serve the purpose well.

Is there a way to get the service quantities in the GR document to reflect the service quantities? Maybe another solution that would allow quantity based RRB?

Thanks and regards.