Work Order shows wrong quantities when we have manual as well as auto-generated PRs through work ord
Hello,
I am observing this issue, please let me know if anyone of you have observed this.
1) Created a work order and added a non-stock (coded item not decription based) item in the material requirement, say qty=11
2) Observed that PR is correctly created in PO module and reflected in WO.
3) Created another PR manually and referred this same work order there with qty=12
4) Work order now shows qty 46 (11+12 then multplying it by 2 for no apparent reason).
5) As a result cost is also seen as a higher value.
6) This with PO also. Same result. Furthermore, manually created PR/PO are not visible in the work order. We see qty only.
I am observing this issue, please let me know if anyone of you have observed this.
1) Created a work order and added a non-stock (coded item not decription based) item in the material requirement, say qty=11
2) Observed that PR is correctly created in PO module and reflected in WO.
3) Created another PR manually and referred this same work order there with qty=12
4) Work order now shows qty 46 (11+12 then multplying it by 2 for no apparent reason).
5) As a result cost is also seen as a higher value.
6) This with PO also. Same result. Furthermore, manually created PR/PO are not visible in the work order. We see qty only.
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