Hello SAP MM buddies,
I have a strange scenario, in which, the outbound Delivery created, is getting split automatically at the time of posting Goods Receipt against that Outbound Delivery via MIGO.
Delivery is created for 100 CON with no split, but while posting GR against this delivery, system is splitting this delivery into 49 and 51 CON.
Due to this split in delivery, the system is calculating wrong conversion between the SKU and the OU maintained in the Material Master as 1 CON = 12 PC, whereas it is calculating 49 CON = 1200 PC and 32 CON = 1440 PC at the time of posting for 49 CON.
The calculation is happening wrong only for some lines, whereas, it is working fine for the rest. Please go through following screenshots:
Could you please help me in finding, what actually is causing the system to calculate wrong conversion for SKU and OU?