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Quantity in Purchase Order Unit is becoming ZERO at GR / IR

Dec 13, 2016 at 07:53 PM


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Former Member

Hello SAP Mavericks,

I have an issue, wherein, after posting either of Goods Receipt or Invoice Receipt, the Quantity in Purchase Order Unit (OPUn) is becoming ZERO. There are no changes in either of Material master, Info Record, PO, PR & SO as regards to conversion between Order Unit & Purchase Order Unit.

I tried replicating the same in my test system, but am not getting any issues at the time of posting either of IR or GR

What can be the reason of this issue then?

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