E9.1: Save only one batch in F4111 when exits several batchs in F0911
Hi
When I issued from P31113 for maintenance work orders for several items, the sistem creates severals batchs in F0911 but only one in F4111 creating integrities por these transactions. It takes correctly accounts from AAIs 4124 adn 4126.
How Can I avoid this?
Regards,
Beatriz