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Purchase order from waste management with altered amount of waste

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Hi all.

 

I'm working with PO's generated from entry documents for waste management disposal. The waste quantity in the purchase order is twice the amount of the entry document from which I create the order. In the PO there are two scheduled deliveries with the original amount of waste each.

 

I tested the process in a sandbox environment that has the same configuration (I originaly ran the process in a development environment) and the quantity stayed the same and only one delivery was created.

 

I have checked again both configurations for PO but haven't found differences so any suggestion as to what I should check would be greatly appreciated.


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