Double SO record in F4111 and negative On Hand due to simultanious Ship Confirm
At a customer of ours we have and SO which upon created 2 records in the cardex of -1140. I investigated the issue and a scheduled version of the R49500 was running at the same moment a User manually confirmed shipment of the order.
How can I correct the double records in the F4111 and F41021 to correct Inventory?
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