Hi Experts!
I face a Problem and i don´t find the reason why the System responds in this way...
For a BW Report we use Standard Data Source 2LIS_02_SCL. Like you see in the attachment, we have some itmes with 1 and some with 2 in the Transfer Procedure. There is no difference between this Purchase Order Positions, Goods receipt is already booked, all entries in EKPO,EKET,EKES are ident... Does anyone have an idea what the Problem could be?
Best Regards
Florian
Apr 13, 2017 at 06:54 AM
Hello;
Please check the standard behavior in SNOTE 684465.
Hope it helps;
Regards