We generate all of our PO's off sales orders. I had one of my users come in and show me a sales order where the quantity ordered was 3 but when you look at the PO generated from this sales order the quantity on the PO is only 1. Now I just ran a quick query against the SOP10200 and the SOP60100 table comparing the SOP10200.QUANTITY field to the SOP6100.QTYONPO field and much to amazement there are almost 600 other lines just like this where the quantities are different. They process about 10,000 orders per month with 100's of lines per order. This is not an acceptable failure rate.
Has any one else seen this type of behavior? Under what circumstances would this occur?
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