Hi Friends,
Recently we are facing one issue from PR quantity while creating purchase order.
If user creates material purchase requisition 5 quantity, when they enters from ME21N to create PO, System automatically brings extra quantity like 35, 41,48 etc. Due to this error user gets confusing.after that they are checking from ME53N and reducing the quantity from PO manually as per ME53N quantity and saving.
We are recently getting this kind of error some cases.
Please anyone help me out to find out root cause and how to avoid in future.
Regards,
Thangam