[Issue]
Some data is not exact in the report run by using ME2N. Do you know why?
eg. PO8500014845
The total GR quantity is 1860 not 2000, why the ‘to be delivered’ value is 0 in
this report?
[Analysis]
Kindly see the PO document,
Somebody selected the checkbox ‘Deliv.Compl.’, it means that the PO need no further goods receipt.
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