Issue with Receiving OT Order duplicate qty received
Hi There,
We have a situation in ST/OT Order process.
On OT Side , we had only one quantity - where corresponding ST was ship confirmed it has created 2 lines in F43121 file.
2 OV document has been generated for the same line , 1 line status is 224/400 and for another it's 400/999.
It has generated 2 lines in F4111 hence 2 quantity has been stocked - which should not happen ideally
Please let me know what could be the possible issue and fix here