Hello Experts,
I have a query in Double Incoming Order Qty in GATP Allocations.
Ex:
When we navigate to /sapapo/ac42 and double click on the Order Qty.
I could see that for few Incoming order Qty there are duplicates which are getting popped up.
Because of which Incoming Order Qty is showing double of it's original value.
I tried to run Product Allocation Assignment check & update jobs as well but unfortunately this is not helping in fixing this scenario.
Can you please share your thoughts on this.
Regards,
Karthik.