8162 – Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List

Issue Summary: [8162] Discrepancy between Sales Quantity/UOM and Inventory Quantity/UOM in Batch Transaction List for Sales Order 134169.

Resolution / Workaround: The issue was resolved by posting a Good Receipt to adjust the excess item ‘6640EZE’ and posting a Good Issue to adjust the items ‘VCP316H’ and ‘W9431’. Additionally, it was recommended to delete unnecessary item codes and update UOM groups when modifying item lines in Sales Order documents.