During DESADV process through FM IDOC_INPUT_DESADV1, we are experiencing a strange behavior that the Sales order schedule confirmed quantity being updated with the wrong quantity which is higher than the SO/PO quantity.
The quantity changes occurs during two process listed below,
1. Inbound Delivery Creation(Standard Code)
2. During PGR(Through enhancement using the FM WS_DELIVERY_UPDATE).
Please help to resolve this incorrect quantity update.
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