Dear all,
in good receipt posting for a subcontracting material, Total quantity and Posted unit of measures are empty in Controlling document for cost elements linked to 101 mvt (FRL transaction key and BSV transaction key); quantity information is correctly set in material document for 101 mvt.
These informations are instead correctly transferred from material document for other positions (543 mvt).
Can you please explain reason why? Thanks for the feedback.
Kind regards,
Giancarlo