hi! experts,
On contract CRWT082297, there are 4 purchase orders. On the purchase order tab of the contract, all 4 purchase orders show the % crop of 25% with a quantity of 2110.222.
When you view purchase order # 2400691461, the PO quantity shows only 1782.476 which is approximately 21%.
I changed the quantity of purchase order # 2400675389 with ME22N transaction coder from 1782.476 to 2110.222 to correct this. The root cause of why the contract is not calculating correctly needs to be determined.
any pointers?
Rishi