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Spliting on Material Cost is done twice on Production Order

Hi All,

We have received one issue from user. In production order they received more credit on the material then the amount has been issued.

In order O995245 have been split into two order, P213592 (1 qty) and P213595(2 qty) but the total value have been credited twice on the PO O995245. Could you please let me know why the two order has generated with different amount.

Best regards,

VC

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