2 material Documents

Hi All,

I wonder if you could advise me on something. We have implemented the Sub-Contracting process for a customer which is working correctly. The only issue is around the production of the Material Document.

In our Development client there is only 1 Material Document produced which contains the receipting of the FG and the consumption of the Raw Material.

However in the Quality client, 2 Material Documents are produced upon completing the Goods Receipt process. One Material document contains the consumption of the RM while the other contains the receipting of the FG.

Can anyone explain why this is happening. We would like for just one Material Document to be produced.

Thanks in advance,

Micheal