During IM issues, transactions missing in F0911
I have been working on JD Enterprise One 8.12 on equipment work order system.
We are issuing inventory (Doc “IM”) through P31113 application.
It has been observed that transactions have been recording in F4111, but some of those transactions are missing in F0911 for single batch or work order. Batch numbers are same in F4111 and F0911, but some transactions not in F0911.
Please help me how can I resolve this issue.
Please let me know if you need any more information.
Regards,
Jayanta K.