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Repeated quantity in SAP PP custom transaction

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Hi team,

I have one scenario that, user facing the issue during posting of goods issue through custom transaction that if they enter the quantity for goods issue of the material for 1St date of the month the same quantity is repeated through out all the dates in that month.this issue is occurring only for users in one single plant not for other plants using same custom transaction.User use Fiori apps for the transaction.I attached screenshot for the reference.

Kindly give resolution on this issue.



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