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Mar 06, 2012 at 10:56 AM

Purchase Requisition with wrong ordered quantities

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Hi,

I´m facing the following problem:

In a PR item, field EBAN-BSMNG are filled with quantities, but there are no subsequent documents with reference to this PR item. Also the item processing status is N - not processed.

Any ideas why the EBAN-BSMNG are filled with quantities?

Thanks.

Hermano