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Hi,
If u do backflushing ('M' transaction) against a shop order by entering
respective fields on 1st screen INV500D2-02, u will go to a 2nd screen
INV500D2-04. Here initially some quantities for child items ('Qty.to issue',
'Issue Qty.') will be displayed.
However, on the same screen INV500D2-04, if u take F22 (Shop Order
Allocations), it will take u to SFC720D1-01 screen. Here, even without doing
any action, if u return back to previous screen INV500D2-04, u will find the
above quantities on this screen will be changed.
Why this happens ?
Thanks & Regards,
Prashanth
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