Hello Gurus,
I've a strange problem with Orderer Quantity (EBAN-BSMNG) in a purchase requisition. There are several purchase orders with reference to my PR with total quantity 2.800 pcs. My PR has quantity 3.000 pcs and also Ordered Quantity is 3.000 pcs instead of 2.800 pcs. So my PR results closed, but instead I expect an open quantity for 200 pcs.
I checked in the EBAN and the field BSMNG is 3.000....
What is the problem?
I checked document changes and there is nothing strange.
Please help me....
Thanks in advance.