Hello
We have a weird behavior in our system, the transaction CA70 is showing in the results of where-used list a routing while this PRT is not there in the same routing.
The PRT is defined by a Document Info Record.
When I check the same operation and PRT item in the routing I see another DIR details (different Document Number).
In some other cases the results of the transaction CA70 is consistent with the routing info.
It looks like the CA70 is bugged.
I have searched all the OSS notes related with CA70 but none is matching and applying the right SAP version we are using (ECC6).
Any idea ?