Hello Expert,
I am a MM consultant and need some help with the transaction COGI.
A particular material in a particular plant/storage location is showing a very high "Qty. in UnE", against the movement type 261.
I checked material movement documents, for the plant, for 261 in MB51 and do not see a single material document with that much qty.
Can some one help me to throubleshoot this issue?
I know that the qty. can be rectified from the transaction itself but need to understand as why it is coming so, in the first place.
I am assuming that this area comes under the PP module but please correct me if not so.
Regards
Papri