Hi,
We have a strange issue due to the unit of Entry stock and SKU unit during GR.
A PO item of qty 2PCE has been created and inbound delivery of 200 CM has been updated during confirmation of supplier though idocs. conversion unit for the item is 1PCE=1CM
GR was done through VL32N and after checking the GR document, a quantity in unit entry shows 2PCE
Qty in SKU shows 200PCE and also Delivey note as 200 PCE.
Due to this , stock variation of 198 PCE has occured.
Could you please some help me how to resolve the issue.
Regards
Gowri