What is the workaround to receive the shop order quantity that is greater than the quantity reported in outside operation (outsourcing)
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If you are working with gr-based iv. In transaction OMRM see if you have mantianed message M8 504 as Error or tellthebell Warning.
Also check message M8 081, this error message will issue in the where the invoice quantity is greater than the GR quantity if you are not working with Gr -based iv.
In transaction OMR6 also maintain the tolerance key DQ to "Do not check".
Best Regards,
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