logic behind order lines created with next status 914 in Sales Order Confirmation P4205 program
Does anyone know the logic behind order lines created with next status 914 in Sales Order Confirmation P4205 program.
We have a problem with dual UOM items.
Example: Order QTY 100 PC = 1026 KG (KG is primary and PC secondary, UOM conversion 1 PC = 10.26 KG). During confirmation, user changes the quantity shipped to 1040 KG, which is the actual qty. When we change the actual qty shipped, the system creates an additional line for 14 KG. How can we avoid it?
Example: Order QTY 100 PC = 1026 KG (KG is primary and PC secondary, UOM conversion 1 PC = 10.26 KG). During confirmation, user changes the quantity shipped to 1040 KG, which is the actual qty. When we change the actual qty shipped, the system creates an additional line for 14 KG. How can we avoid it?
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