I am getting a faulty results while working in the area of SAP Waste Management .While creating an entry document in 'waste management' disposal processing after executing 'post' (creation of stocks), when I create Purchase order , the system creates two purchase order. If I want to clear the qty, the system creates two material doc. Hence If I had a stock of suppose 100unit and I create the PO of 50 and clear the qty of only 50 units , the system creates two material doc of 50+50 units and entrire qty of 100 units is nullified. Ideally there should be 50units balance.
Can anyone help me for this erroneous result.