Nota Fiscal Document, no of Packages is not equal to No of packages in Outbound Delivery Document

[Pavan_145]

Hi Experts,

In the Brazil Nota Fiscal Document T-Code: J1B3N, the No of Packages Field: J_1BDYDOC-ANZPK in the Transport Tab is not equal to the Outbound Delivery Document (VL02N) Header Picking Tab No of Packages Field: LIKP-ANZPK.

This issue raised after SPS 24 Upgrade System Upgrade for Both Quality and Production Systems. Note: It is Working Fine in the Quality System but failing in the Production System.
I have checked the Enhancement Implementations and Badi Implementations for these changes; the Changes were active in Both Quality and Production Systems.

Anyone Faced this Kind of issue before, please suggest a solution or thoughts on this Issue.

Thank You