Online processing vs queued transactions
We have observed that when we make a material transaction with one serialized item per transaction line it gets reflected in Instal Base immediately.
On the other hand, If there is quantity 2 or more at transaction line and there are more than one serial numbers involved then the transaction gets queued and it is waiting until it gets processed by IB error correction and synchronization program.
Is this a standard intended feature?
Or is this rather a problem coming for example from our specific MultiOrg setup?
Is there a way to change this behaviour or to control it through some setup, parameters or profile options?