Hello SCN,
I would like to consult to you an issue regarding JIT1 transaction.
When i enter the customer-material, instead of the material maintained in VD51, another material number appears in the material column.
I try to change the material number into the right material but it just reverts back to the wrong material number.
What could be the cause of this issue?
Please have to time to check.
Your prompt response will be much appreciated.
Jayson.